Assistant Manager, US Corporate Tax

FSO- Senior/Assistant Manager, Corporate tax

Job Location: Bangalore, Hyderabad, Chennai, Kolkata, Gurgaon
Job purpose:

•  Develop, mentor and supervise Analysts and Advanced Analysts
•  Act as a counsellor for Analysts and Advanced Analysts
•  Proactively recognize issues and recommend solutions
•  Proactively seek opportunities to diversify client load and exposure to different teams
•  Foster collaboration and constructive communication within the team
•  Demonstrate basic presentation and public speaking skills, while actively participating in meetings
•  Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation
•  Display general knowledge of engagement big picture and work towards obtaining appropriate certification
•  Communicate your progress and the project status to supervisors worldwide
•  Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal
•  Adhere to practice protocol and other internal processes consistently
•  Explore the opportunity of going on rotation

In addition to specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies:

•  Identifying opportunities for process improvement
•  Ensuring use of the methodologies, tools and technology specific to tax
•  Encouraging others to ask critical questions and share their ideas and concerns openly
•  Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioral examples.
•  Developing strengths and opportunities collaboratively with team members by encouraging people to take action following feedback
•  Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges.
•  Maintaining focus of team members on work products; holding others accountable for timely completion of high-quality work.
•  Showing a sense of urgency in responding to clients and teams needs by responding to all queries/concerns promptly.
•  Focusing team members on key quality drivers for work assignments
•  Building positive relationships with internal professionals and client personnel by demonstrating integrity and genuineness
•  Demonstrate knowledge on Loss reserve discounting & Unearned premiums
•  Demonstrate understanding of GAAP to STAT adjustments
•  Experience in preparation/review of 1120,1120PC, 1120L, 831 (b) captives, 953 (d) returns
•  Working knowledge on the regular and mixed group consolidation
•  Good knowledge on the software’s like OneSource income tax or corporate tax.
•  Technical experience in working on US Insurance Companies Tax Provision work (Property and Casualty/Life/Health)

We are looking for the candidates with the following: (Qualifications)

•  Graduate or Postgraduate in Finance
•  CPA/EA will be an added advantage
•  4 to 6 years of experience in Federal Tax, Corporate taxation
•  Experience in preparation/review of 1120,1120PC, 1120L, 831 (b) captives, 953 (d) returns
•  Working knowledge on the regular and mixed group consolidation