US Corporate Tax (Federal 1120) - Manager - Canada P&S

 

A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals.

Our team helps our clients improve their tax function to control risk and facilitate better decision making. You ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices.

As a Manager, youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firms/clients expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firms code of ethics and business conduct.

Preferred skills

• Should have an experience in US Corporate, Operating Partnership tax returns (Form 1120 etc) OR Should have an experience in State Local Tax.
• Demonstrate intimate knowledge and/or direct managerial experience designing and maintaining process models
• Tax Provisioning Experience would be an added advantage

Minimum years experience required

• 6.10-12 years of experience in US corporation tax and ONE SOURCE /Go System is preferable. Based on a case to case basis we can look at people with 6.5 years experience onwards.
  

Additional application instructions

• This role reports involves interaction regularly with leadership
  Responsible for sharing knowledge/information with peers and managing team leads.
• CA with a Commerce graduation / MBA from a premier institute/Graduate with relevant years of experience
• US CPA or IRS Enrolled Agent qualification is preferable.