Senior State Tax Specialist

5 days ago

Bengaluru, Karnataka, India beBeeExpert Full time ₹ 1,04,000 - ₹ 1,30,878

State Tax Expertise

  • As a seasoned State Tax professional, you will oversee manager-level reviews of US state tax returns for C Corporations / Partnership / S Corp entities.
  • Conduct in-depth examinations of State & Local Partnership tax returns, withholding forms, and composite returns.
  • Validate state tax workpapers, ensuring state modifications align with current tax laws.
  • Stay up-to-date on the latest tax practices and changes in tax legislation.
  • Analyze allocation and apportionment, as well as non-business income, to ensure accuracy.
  • Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act.
  • Ensure Quality Assurance for projects handled by the team.
  • Lead multiple client engagements, engagement teams, and staff;
  • Identify technical issues on engagements and present recommendations to the engagement teams.
  • Manage large engagements and coach the team on technical concepts.
  • Act as a subject matter expert (Go-To Person) and facilitate knowledge sharing.
  • Participate in and lead state tax technical forums.
  • Develop content and conduct state and local tax trainings.
  • Identify gaps, coach, mentor, and develop technical skills of team members.
  • Build professional relationships with US engagement teams.
  • Lead the team and manage their performance, guide, and coach team members.

Required Skills and Qualifications

  • Proven leadership experience.
  • Experience working with an outsourcing work stream or in a shared service environment required.
  • Strong proficiency with MS Office applications and experience with GoSystem and OIT desirable.
  • Critical thinking and analytical skills. A process improvement and knowledge-sharing mindset.

Professional Experience/Qualifications

  • 7 - 9 years of US State Tax Return preparation and review of Corporations/S Corporations/Partnership entities;
  • Graduate degree in Business Commerce/BBA/BAFM/BBM/BSc(Stat or Math)/MBA(Finance).

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