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Assistant Manager
2 months ago
- As an Assistant Manager in GCC Taxation / US, you will play a crucial role in preparing and reviewing federal and state tax returns, managing tax provisions, and overseeing tax team activities.
- This role demands a strong understanding of US tax provisions, real estate tax returns, and excellent organizational skills.
Key Responsibilities:
- Prepare and review federal and state tax returns and work papers for partnerships, S corporations, and individuals.
- Handle extensive experience in rental and real estate tax returns.
- Prepare tax provision schedules and consolidate them.
- Review financial statements, evaluate errors, and prepare AJEs (Adjusting Journal Entries).
- Understand partnership agreements and allocations.
- Review real estate transactions, including 1031 exchanges and gain allocations.
- Manage tax team members in preparing components of the company's US federal income tax returns and other tax documents.
- Plan and develop overall return calendar, coordinating timing and inputs with the tax team.
- Maintain effective control procedures over all aspects of the tax processes.
- Gather materials regarding tax tables, instructions, and forms to accurately calculate taxes.
- Inform clients of necessary paperwork and documentation for accurate tax form completion.
- Review financial statements, expenses, and previous tax returns to strategize for future returns.
- Prepare process notes, training materials, and train team members with continuous updates and Skills:
- Understanding of US tax provisions, tax laws, and tax compliances.
- Strong accounting and analytical skills.
- Excellent written and oral communication skills.
- Strong organizational and interpersonal skills.
- A high degree of professionalism, client confidentiality, and personal conduct.
- Ability to train team members.
- Self-starter with excellent organizational and prioritization skills.
- Detail-oriented with strong attention to detail and multitasking Minimum 4 years of US Tax experience in partnerships (RREs) and individual tax returns.
- Knowledge of Microsoft Office Suite and Lacerte.
- Bachelor's/Master's degree or equivalent in accounting/finance.
- Fully or part-qualified CPA/ACCA/CA (desirable but not required)
