US Tax- Associate Manger

2 months ago

Bengaluru, India Withum Full time

Looking to work at a firm that encourages a work life balance and a path to Partnership?


WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.


Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services.


As a Tax Associate Manager in our Withum India office, you’ll be reporting to the Tax Managers in the Withum India office and collaborating with the US Tax Services Group on various tax engagements. You’ll also have the opportunity to mentor and train tax staff. This role will be focused on tax-exempt organization state tax registrations and filings as well as assisting with the regular exempt organizations tax team compliance including Forms 990, 990-PF, 990-T and 5500.


Withum’s brand is a reflection of our people, our culture and our strength. We have become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.



Requirements

· Reviewing Small, Medium & Complex like 990 & 990-T Tax Returns and Managing Non-profit organization work schedule and understand the Main form 990, its reporting structure and should have basic knowledge of 990 respective schedules.

· Reviewing the 12 sections of Form 990's main form.

· Reviewing deadlines, extensions and penalties pertaining to Form 990 and the purpose of the 16 schedules associated with Form 990.

· Reviewing the Implications to Form 990 from the Tax Cuts and Jobs Act.

· Manage end-to-end tax compliance. Responsible for completing all assigned tasks accurately and within the defined processing time frame.

· Reviewing the Form 990 Extensively like Importance of non‐profit sector, Purpose of Form 990, Who must file, Form 990 series, Organizations not required to file, accounting periods, Deadline and extensions, Penalties for failure to file.

· Reviewing the Implications for Tax‐Exempt Organization & Calculation of Unrelated Business Income Tax (UBIT).

· Reviewing 990 Main forms and 16 schedules and Common errors.

· Reviewing the Audit Financials like Income statement and Balance sheet. Ability to review 990 extensively, screening the financials, identifying missing open items, asking for relevant tax information and documentation to provide accurate information.

· Excellent communication skills to drive engagement and close interactions with both India & US Leadership.

· Well versed in standard technology & come-up with innovative ideas of thinking, Strategy planning and managing the workload.

· Ability to interact with all levels of internal Staff and Senior team members and manage team in complex situations.

· Must process excellent tax research skills and Balanced allocation of work to team members.

· Guide the team in understanding various tax forms and conduct training & brainstorming knowledge sessions.

· Directly manage teams of analysts, support in process implementation, staffing and new hire training.

· Coaching and developing Junior & Senior Team members on the concepts of 990 tax compliance.

· Develop Junior/Senior team members for next roles in the hierarchy and should be Leading and managing engagements independently.

· Quality of process improvements & Team management

· Attention to detail and documentation, Adherence to turnaround and statutory timelines

· Excellent communication skills: clear oral and written skills; effective questioning, active listening

· Excellent interpersonal skills: influencing, collaborating, networking, able to work effectively in virtual international and cross-functional teams

· Qualified - CPA or EA with 6+ years’ experience in US direct taxation.

  • International Tax Associate

    1 month ago

    Bengaluru, India RSM US LLP Full time

    At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any assignment - not just one part. Working in a mutually respectful team environment...

  • US Tax- Associate Manger

    2 months ago

    Bengaluru, India Withum Full time

    Looking to work at a firm that encourages a work life balance and a path to Partnership? WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their...

  • US Tax- Associate Manger

    2 months ago

    Bengaluru, India Withum Full time

    Looking to work at a firm that encourages a work life balance and a path to Partnership?WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting,...

  • US Tax- Associate Manger

    4 days ago

    Bengaluru, India Withum Full time

    Looking to work at a firm that encourages a work life balance and a path to Partnership?WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting,...

  • US Tax- Associate Manger

    4 days ago

    Bengaluru, India Withum Full time

    Looking to work at a firm that encourages a work life balance and a path to Partnership? WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their...

  • Salt Sales and Use Tax, Associate 2

    3 days ago

    Bengaluru, Karnataka, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Associate 2, Family Office Us Tax

    2 weeks ago

    Bengaluru, Karnataka, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Associate M&a Tax Services 2

    1 month ago

    Bengaluru, India RSM US LLP Full time

    RSM US LLP is looking for a dynamic M&A Federal Tax Associate to join our RDC Mergers and Acquisitions (M&A) Tax group. This is a rapidly growing consulting practice with significant advancement opportunities. We advise multinational corporations, privately held companies, partnerships, and private equity firms on the tax aspects of planning, structuring,...

  • Associate 2, Corporate Tax

    4 days ago

    Bengaluru, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Itax Business Associate 1

    1 month ago

    Bengaluru, India RSM US LLP Full time

    At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any assignment - not just one part. Working in a mutually respectful team environment...

  • Us Tax

    2 weeks ago

    Bengaluru, India Withum Full time

    WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs....

  • Itax Business Associate 1

    1 month ago

    Bengaluru, India RSM US LLP Full time

    At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any assignment - not just one part. Working in a mutually respectful team environment...

  • Hedge Fund Associate 2

    2 weeks ago

    Bengaluru, India RSM US LLP Full time

    RSM US LLP is looking for a Tax Associate to join our expanding Investment Fund practice. This role provides an opportunity to join a high-performing, high-growth team while working with complex clients in the Investment Fund industry. As a Tax Associate, you will be responsible for the following job duties that are focused around two core concepts: your...

  • Associate- Indirect Tax

    1 month ago

    Bengaluru, India Huron Full time

    Title: Associate- Indirect TaxLocation: BangaloreLevel: Associate IExperience : 4 to 7 yearsFulltimeThe Tax Associate is a key member of Huron Consulting Group’s India Shared Services Indirect Tax Team. This position is involved in all stages of tax return preparation of Huron's worldwide indirect tax filings including, but not limited to, US sales/use...

  • Salt Sut Associate 2

    2 months ago

    Bengaluru, India RSM US LLP Full time

    In the Sales and Use Tax Associate role, you will be responsible for the following: - Provide excellent client service to multi-state companies with state and local tax issues including compliance, advisory services, and planning - Ability to integrate with clients and the overall tax team to prepare sales and use returns and reconciliation file - Assist in...

  • Tax Associate

    1 week ago

    Bengaluru, India Hire hands business solution Full time

    **job description** Our client is looking for a knowledgeable and detail-oriented tax associate to join the accounting team. The tax associate will be responsible for preparing tax returns and ensuring compliance with local and national regulations at every step of the filing process. This person will also maintain thorough tax records for the organization,...

  • Tax Executive- Us Tax

    3 days ago

    Bengaluru, India ABB Full time

    **Tax Executive - US Tax**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Tax Cert Voice Associate

    1 month ago

    Bengaluru, India Indecomm Global Services Full time

    **Job Brief**: Indecomm is looking to hire a Tax Cert Voice Associate/Lead Associate for a US mortgage Tax Calling process, which is a semi-voice process. Local governments in the United States impose a property tax. This tax may be imposed on real estate or personal property. The job of the associate is to understand the tax values of the property and...

  • C Corp General Associate 2

    1 month ago

    Bengaluru, India RSM US LLP Full time

    At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any particular assignment - not just one part. Working in a mutually respectful team...

  • C Corp General Associate 2

    3 days ago

    Bengaluru, India RSM US LLP Full time

    At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any particular assignment - not just one part. Working in a mutually respectful team...