Manager -International Tax

Location:

Bangalore / Kolkata, India.

Responsibilities:

• Perform manager level review on US International tax returns for US based clients (Form 5471,8858,8865,1118, GILTI and related schedules).
• Review of International forms and review of tax provision work which are part of the clients federal tax returns.
• Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.
• Responsible for Quality Assurance and Ownership for projects handled by the team.
• 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 technical forums in corporate team.
• Develop content and help conduct trainings for corporate tax team.
• 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 members.

Skills:

• Strong accounting knowledge.
• Critical thinking and analytical skills.
• Aptitude for learning technology (proprietary tools).
• Strong written and verbal English language communication skills.
• A process improvement and knowledge-sharing mindset.
• Execute effectively in cross-cultural business settings.
• Experience working with an outsourcing work stream or in a shared service environment required.
• Strong proficiency with MS Office suite. Experience with GoSystem

Professional Experience / Qualifications:

• 7 - 9 years of preparation and review of US Corporate federal and state tax returns
• Graduate in B Com / M.Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance)
• Must be an Enrolled Agent / CPA