Senior Consultant, State Tax (Partnership)

Job Title - US Tax Senior - SALT (State and local Taxes) - Partnership

Job ID- 1487290

Link to apply for the role - https://careers.ey.com/job-invite/1487290/

Job location: Any EY GDS office in India

Your key responsibilities

• Performing detailed review of state partnership returns, Withholding Forms, Composite returns.
• Review extensions, withholding calculations/composite calculations, estimate payments, PTET calculations and related filings.
• Basic understanding and review skills for US Federal Partnership Tax returns for - Private Equity/Hedge Fund/Fund of Funds.
• Basic understanding and review skills for US Blocker corporate state returns.
• Review and critical analysis of allocation and apportionment and non-business income.
• Research, analyze, and interpret new or revised state and local tax law changes to determine potential impact on company tax profile.
• E-file state partnership tax return and review XMLs and check for any E-file rejects.
• Manage assigned task throughout end-to-end process in timely manner.
• Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management.
• Display general knowledge of engagement big picture and work towards obtaining appropriate certification.
• 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.

To qualify for the role, you must have

• Graduate or Postgraduate in Finance
• CPA/EA will be an added advantage (Completed or Pursuing)
• 3 to 5 years of experience in preparation and review of State Partnership Tax Returns

Ideally, you'll also have

• Strong tax accounting skills with proficiency in US GAAP and tax compliance.
• Ability to read, interpret and apply the tax legislation

embraced for who you are and empowered to use your voice to help others find theirs.