Required Skills

Form 8858 Form 8975 Form 5472 Form 5471 US GAAP Form 4562 Form 4797 Form 8990 Form 8991 international taxation USGAAP Form 926 corporate taxation tax compliance

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 13th Jul 2022

JOB DETAIL

Greetings fron Randstad!

We are recruiting for Senior Associate /Assistant Manager/ Manager at Corporate Tax services team. 
Designation :- Senior Associate / Assistant Manager / Manager
Experience :- 4 to 12 Years
WFH / WFO - Hybrid.


your responsibilities will include:


We are recruiting for a Senior / AM / Manager at Business Tax services team. your responsibilities will include:
• Review of Federal tax returns (standalone/consolidated) and other informational forms as
prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers
• Review of workpapers for Taxable Income Calculations for federal, state and CFCs review of
workpapers for Taxable Income Calculations for federal, state and CFC’s
• Responsible for providing training on Corporate tax concepts to new hires and coaching tax
professionals
• Review of international tax filings such as CFCs, and foreign information reporting (Form 926,
Form 8975, Form 8858, Form 5471, Form 5472 etc.)
• Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form
4797)
• Review of workpapers related to extensions and estimates
• Review of workpapers related to provision calculation
• Review tax returns prepared by staff and make recommendations regarding accuracy and tax
savings opportunities.
• Assess tax impact on clients of rules and law changes, develop tax arguments to support
conclusions and make recommendations to clients
• Manage client’s engagements from start to finish (planning, executing, directing, and
completing tax projects).
• Managing engagement workflow, engagement team resources, and engagement billing.
• Responsible for monitoring Engagement budgets vs actual hours
• Team with other professionals to identify new marketplace opportunities and grow the tax practice.
• Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a
variety of entities and their affiliates.
• Responsible for managing 3-10 people (AM / Manager) in the team
• Responsible for development and performance management of the team.
• Proactively interact with client management team to gather information, resolve tax-related
problems, and make recommendations for business and process improvements.
• Support the Engagement Manager in pursuits, proposals and engagement reporting.
• Proficient on Go System / Onesource income tax and other Tax Compliance tools.
• Consistently grow knowledge of technology skills, technical skill and soft skills through firmprovided trainings.
• Continuous improvement of team’s performance through critical analysis of feedback received.
• Oversee internal measurement metrics regarding quality of deliverables and time schedules
3
Job Requirements
Mandatory Skills
• Minimum master’s degree from reputable universities with excellent academic result, majoring in
Accounting or Finance Experience
• The candidate must have 4 to 12 years of relevant experience in a similar role, preferably in a Big 4
Firm
• Strong tax accounting skills with proficiency in US GAAP and tax compliance
• Experience managing multiple client engagements and client service teams
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
• Broad exposure to federal income taxation and knowledge of tax regulations
Preferred Skills
• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding
situations without compromising on quality and ethical standards and values
• Excellent written and verbal communication skills
• Strong Leadership and personnel management skills, Analytical skills with detail orientation.
• Team player; self-driven and ability to work independently as well as able to motivate team
members
• Preferred Credential: CPA or Enrolled Agent.


Kindly share your resume with me at nidhi.arora@randstad.in with below details :-

Name :-
Total Experience :
Relevant Exp :-
CTC (Variables):-
ECTC:-
Notice Period :-
Joining Time :-
Offer details (Incase any) :-
Current Location :-
Interested for Hyderabad/Bangalore/ Kolkata/Kochi/ Gurgaon :- 
Comments (Incase you would like to highlight any point):- 

Company Information