Expert Tax Professional
11 hours ago
At Withum, a leading advisory and accounting firm, we empower our clients and staff with innovative tools and solutions to address their accounting, tax, and business management needs. As a Top 25 nationally ranked firm, we recruit talented individuals who are passionate about the business.
The Tax Services Group at Withum comprises a team of skilled tax specialists who ensure accurate and timely tax reporting while minimizing or deferring taxes. Their in-depth understanding of international, US federal, state, and local regulations allows them to develop effective tax strategies. Our services include Business, Individual, State & Local tax, R&D Tax Credit, International, and Private Client services.
In this role, you will collaborate with the US Tax Services Group on various tax engagements and report to the Tax Managers in the Withum India office. You will also have the opportunity to mentor and train tax staff, developing your leadership skills and expertise.
Withum's brand reflects our people, culture, and strength. We prioritize teamwork and client service excellence, with a commitment to personal and professional growth for all team members, clients, and surrounding communities.
Key Responsibilities:
- Prepare complex form 1065-Partnership returns for Real estate and operating partnerships, including 1120-C and 1120-S federal & state jurisdictions returns.
- Review simple and moderate returns for partnership, corporation, and S-Corporation in federal and state jurisdictions.
- Ensure accurate guarantee payments concept and applications on tax returns.
- Identify potential adjustments due to tax law changes and reflect on workpapers and returns.
- Assist staff in addressing tax issues with proposed solutions.
- Work on international returns and review capabilities.
- Train new joiners on tax concepts and technology.
- Share detailed review feedback with staff and provide resolutions to tackle challenges.
- Manage kick-off calls independently or with minimal support from AM's and Managers.
- Collaborate with US counterparts and track assigned budgets for tasks.
- Analyze efile validation and diagnostics of returns, resolving any issues with Go support.
- Identify and review potential book-to-tax (Sch M-1) adjustments.
- Deep dive into depreciation and gain/loss analysis.
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