Manager - US TAX - Provision

11 hours ago

Bangalore, India Pierian Services Full time

Title: US Tax – Manager

Location – Bangalore (Work from office/Hybrid)

Job Summary:

The primary role of a Manager is to focus on review of global provision, federal, state and international tax compliance including automation of those processes. Should foster a collaborative relationship with US counterpart.

Opportunity:

Join Pierian Managed Services that prioritizes transparency, client and employee well-being. We provide exceptional service and strive to create a positive and supportive work environment for professional growth and development. Discover a fulfilling career with us.

Responsibilities

Provision Focus

  • Review/prepare annual tax provision calculations in accordance with ASC 740.
  • Review quarterly/forecasted global tax provision and effective tax rate calculations in accordance with ASC 740.
  • 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

  • Review Corporate federal and state income tax calculations including depreciation, disclosures, eliminations, apportionment, estimated/extension tax payments, E&P, and tax basis.
  • Review federal and state tax forms including Forms 1120, 1118, 5471, and 8858s for technical accuracy and completeness.
  • 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 to ensure compliance with technical requirements.
  • Conduct tax research and keep up to date with tax changes and industry trends by reading publications

General

  • Be willing and able to serve multiple client engagements at the same time.
  • Manage a team of associates, Senior, Assistant Manager, including interns, while providing regular performance coaching and feedback.
  • Enhance teamwork and communicates with business professionals and clients as needed.
  • Demonstrate independent judgment and decision-making capabilities when preparing tax returns.
  • Clearly present tax findings and recommendations to Managers and Stakeholders. Prepare detailed reports and summaries that are easy to understand.
  • Foster a supportive and collaborative team environment.

Skills Required

  • 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
  • Strong team player with excellent interpersonal skills and coaching abilities.
  • Worked on US Global tax provisions (ASC 740) with complex situations and worked on special Projects.
  • Good knowledge of Tax software (Go-System, OneSource Income Tax, CCH Axcess, CaseWare & Bloomberg)
  • Proficiency in Microsoft Excel and MS Office

Qualification:

Minimum of 8-10 years of experience in US Corporate taxation(Provision & Compliance)

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