Senior Associate

3 days ago


Bengaluru, India Pierian Services Full time

Senior Associate- US Tax-1120 Provision


Job Summary:


The primary role of a Senior Associate is to review moderate to complex tax returns prepared by Associates and Advanced associates. Senior tax associates should foster a collaborative relationship with associates and Managers.

Responsibilities

  • Prepare Year end global tax provision and effective tax rate calculations in accordance with ASC 740.
  • Assist with other provision projects including ASC 740-10 (FIN 48) and ASC 718 (FAS123R) calculations, NOL and VA analysis, and cash tax paid disclosures.
  • Prepare and review all types of Corporate (1120) income tax returns and ensuring compliance with Federal, State and Local regulations.
  • Ensure to have exceptional quality and ensure timely delivery of tasks assigned to associates.
  • Be willing and able to service multiple client engagements at the same time.
  • Conduct tax research and keep up to date with tax changes and industry trends by reading publications.
  • Manage a team of staff associates, including interns, while providing regular performance coaching and feedback.
  • Enhance teamwork and communicates with business professionals and clients as needed.
  • Demonstrate independent judgment and decision-making capabilities when preparing tax returns.
  • Clearly present tax findings and recommendations to Managers and Stakeholders. Prepare detailed reports and summaries that are easy to understand.
  • Foster a supportive and collaborative team environment.

Skills Required

  • Strong written and verbal communication skills
  • Attention to detail - Ensure accuracy in all tax-related documents and reports
  • Analytical Thinking - Analyze financial documents and reports to identify tax-saving opportunities
  • Strong team player with excellent interpersonal skills and coaching abilities.
  • Worked on US Global tax provisions (ASC 740) with complex situations and worked on special Projects.
  • Good knowledge of Tax software (Go-System, OneSource Income Tax, CCH Axcess, CaseWare & Bloomberg)
  • Proficiency in Microsoft Excel and MS Office

Qualification: Minimum of 4-5 years of experience in US Corporate taxation



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