US Taxation Expert

4 days ago


Cochin, Kerala, India Pierian Service Full time

About the Role

This position is for a Taxation Professional to lead a team in US Corporate taxation. The ideal candidate will have experience in tax returns (1065) with complex situations and special allocations, M3 adjustments like prepaid expenses and accruals, provisioning and estimate calculations. Strong knowledge of moderate and complex tax concepts, including forms like 8865, 5471, 5472 and 1116, consolidated corporate tax returns and combined state returns is required. The Taxation Professional will be responsible for displaying a good level of understanding of tax concepts on partnership and corporate tax returns, continuously enhancing tax knowledge for associates and advanced associates through client work and staying up to date with tax developments. The role requires a team player with excellent interpersonal skills and coaching/mentoring abilities.

Key Responsibilities:

- Display a good level of understanding of moderate and advanced tax concepts on partnership and corporate tax returns, and continuously enhance tax knowledge for associates and advanced associates through client work and staying up to date with tax developments.

- Ensure to have exceptional quality and ensure timely delivery of tasks assigned to their team.

- Train and mentor associates and advanced associates.

- Assist the team in tax research to develop a deep understanding of tax theory and principles and apply them appropriately on partnership and corporate tax returns to fulfill client requirements, update the team with additional research and position taken on the returns.

- Enhance teamwork and have the ability to communicate with the teams in India and in the US.

- Provide assistance to managers on projects, as requested.

- Demonstrate independent judgment and decision-making capabilities when preparing tax returns.

- Foster a supportive and collaborative team environment.

- Should be able to manage and lead a team and the team's workflow effectively with minimal assistance.

- Be responsible for the work flow and enhance the business potential.

Requirements:

- Active Enrolled Agent (EA) or a Certified Public Accountant (CPA) certification is required.

- Strong written and verbal communication skills.

- Attention to detail.

- Strong team player with excellent interpersonal skills and coaching/mentoring abilities.

- Experience in US business tax returns (1065) with complex situations and worked on special allocations, M3 adjustments like prepaid expenses and accruals, provisioning and estimate calculations.

- Good knowledge of moderate and complex tax concepts, including forms like 8865, 5471, 5472 and 1116, consolidated corporate tax returns and combined state returns.

Qualification:

Minimum of 7+ years of experience in US Corporate taxation.



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