Lead Taxation Specialist

4 days ago

Bengaluru, Karnataka, India Pierian Services Full time

Job Title: Lead Taxation Specialist - US Corporate Compliance

About the Role:

We are seeking a highly skilled and experienced Lead Taxation Specialist to join our team at Pierian Managed Services. As a Lead Taxation Specialist, you will be responsible for providing expert taxation services to our clients, focusing on US corporate compliance, including review of global provision, federal, state, and international tax compliance.

Key Responsibilities:

Provision Focus:

  • Annual Tax Provision Calculations: Review and prepare annual tax provision calculations in accordance with ASC 740, ensuring accuracy and completeness.
  • Quarterly/Forecasted Global Tax Provision: Review and analyze quarterly and forecasted global tax provision and effective tax rate calculations in accordance with ASC 740.
  • Other Provision Projects: 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.

Compliance Focus:

  • Federal and State Income Tax Calculations: Review corporate federal and state income tax calculations, including depreciation, disclosures, eliminations, apportionment, estimated/extension tax payments, E&P, and tax basis.
  • Tax Forms: Review federal and state tax forms, including Forms 1120, 1118, 5471, and 8858s, for technical accuracy and completeness.
  • Tax Law Compliance: Manage compliance and processes for federal, state, and local tax law, including income, franchise, gross receipts, property, tax fixed assets, and/or sales and use taxes.
  • Tax Research: Conduct tax research and stay up-to-date with tax changes and industry trends by reading publications.

General Responsibilities:

  • Multiple Client Engagements: Be willing and able to serve multiple client engagements simultaneously.
  • Team Management: Manage a team of associates, senior professionals, and interns, providing regular performance coaching and feedback.
  • Communication: Enhance teamwork and communicate with business professionals and clients as needed.
  • Independent Judgment: Demonstrate independent judgment and decision-making capabilities when preparing tax returns.
  • Reporting: Clearly present tax findings and recommendations to managers and stakeholders, preparing detailed reports and summaries.
  • Collaborative Environment: Foster a supportive and collaborative team environment.

Requirements:

  • Strong Communication Skills: Possess 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.
  • Team Player: Work collaboratively with others, possessing excellent interpersonal skills and coaching abilities.
  • US Global Tax Provisions: Have experience working on US global tax provisions (ASC 740) with complex situations and special projects.
  • Tax Software Knowledge: Have good knowledge of tax software, including Go-System, OneSource Income Tax, CCH Axcess, CaseWare & Bloomberg.
  • Microsoft Excel Proficiency: Possess proficiency in Microsoft Excel and MS Office.

Qualifications:

Minimum of 8-10 years of experience in US corporate taxation, with a focus on provision and compliance.

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