Tax Compliance Expert
3 weeks ago
About Withum
Withum, a forward-thinking advisory and accounting firm, empowers clients with innovative tools to address their business needs. Our Tax Services Group comprises a brilliant team of tax specialists who ensure accurate and timely tax reporting obligations for our clients.
We are seeking a skilled Tax Associate Manager to join our Withum India office. As a key member of our team, you will collaborate with the US Tax Services Group on various tax engagements, mentor and train tax staff, and have opportunities for professional growth and development.
Job Summary:
We are looking for an experienced Tax Associate Manager to lead tax-exempt organization state tax registrations and filings as well as assist with regular exempt organizations tax team compliance, including Forms 990, 990-PF, 990-T, and 5500. The ideal candidate will have a strong background in US direct taxation, excellent research skills, and the ability to manage teams effectively.
Key Responsibilities:
- Review and manage non-profit organization work schedules, understand the main form 990, its reporting structure, and possess basic knowledge of 990 respective schedules.
- Review deadlines, extensions, and penalties pertaining to Form 990 and the purpose of the 16 schedules associated with Form 990.
- Manage end-to-end tax compliance, responsible for completing all assigned tasks accurately and within the defined processing time frame.
- Review the implications to Form 990 from the Tax Cuts and Jobs Act.
- Conduct thorough reviews of Form 990, including importance, purpose, who must file, Form 990 series, organizations not required to file, accounting periods, deadlines, extensions, penalties for failure to file, and unrelated business income tax (UBIT) calculations.
- Develop and implement strategies to improve process efficiency, quality, and client satisfaction.
- Mentor and train junior/senior team members on tax concepts, compliance, and best practices.
- Coaching and developing junior/senior team members for next roles in the hierarchy and leading and managing engagements independently.
Requirements:
To be successful in this role, you should have:
- A CPA or EA certification with at least 6 years of experience in US direct taxation.
- Excellent communication and interpersonal skills, including influencing, collaborating, and networking.
- The ability to work effectively in virtual international and cross-functional teams.
- Strong analytical and problem-solving skills, with the ability to think critically and strategically.
Salary: $80,000 - $110,000 per year
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