Manager - Direct Tax - State & Local Tax - Consulting Firm (7-10 yrs)

We are hiring for Manager - Salt - Direct Tax.

Job Location: Bangalore/ Kolkata

CTC: Up to 30 LPA Fixed

Experience: 7 to 10 years

- We are looking for someone having minimum 7 years of experience in either 1065 Form OR 1120 Form.

- Someone having 7 + years of experience in US State Tax Return preparation and review of Corporations/S Corporations/ Partnership entities.

- Notice Period should not be more than 60 days

Responsibilities:

- Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities.

- Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns.

- Review state tax workpapers, validating state modifications based on current tax laws.

- Stay abreast of current tax practices and changes in tax legislation.

- Review and critically analyze allocation and apportionment and non-business income.

- Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act.

- Responsible for Quality Assurance for projects handled by the team.

- Manage multiple client engagements, engagement teams and staff.

- Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams.

- Ability to manage the large engagements and coach the team on technical concepts.

- Acting as subject matter expert ("Go To" Person) and be a conduit for knowledge sharing.

- Actively participating and leading state tax technical forum.

- Develop content and help conduct state and local tax trainings.

- Ability to identify gaps, coach, mentor and developing technical skills of team members.

- Build professional relationship with the US engagement teams.

- Lead the team and manage their performance, guide, and coach the team member.