
Senior Associate, International Tax
2 days ago
Description
Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work-guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity-are why our people love working at A&M.
The Team:
We are seeking a Manager with international tax experience to join our growing International Tax practice. In this role, you will work with experienced partners and teams to advise corporate and pass-through clients across all industries on various aspects of tax accounting, tax compliance and tax research.
How you will contribute?
- Manage US-outbound tax planning support for international operations of US headquartered companies, including repatriation strategies, foreign tax credit optimization and local country tax planning opportunities
- Manage the preparation of quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure
- Manage the preparation of forms 5471 for controlled foreign corporations, forms 8858 and 8865 for flow through foreign entities, forms 1120, 1065, 1120-S for U.S. companies with foreign operations, forms 1120-F for foreign corporation with U.S. trades or business/permanent establishments
- Maintain supporting documentation of earnings and profits pool, PTEP, and US tax basis for foreign subsidiaries and/or branches of US multinationals
- Analyze and calculate taxable distributions, §987 gains/losses, Subpart F income, ECI, Global Intangible Low Taxed Income, CFC attribution, Section 245A Deduction, hybrid transactions, 163(j), FDII, etc.
- Manage the preparation of Forms 1118 and 1116 for foreign tax credits and supporting documentation
- Manage and review of multinational clients quarterly US tax payments through analysis of international tax implications on US tax estimates.
- Conduct day-to-day management of accounts to ensure delivery of timely and accurate work product
- Supervise, develop, mentor, and motivate our Associates and Senior Associates by actively participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team-based atmosphere
- Manage workload and deadlines for Associates and Senior Associates with focuses on quality, efficiency, and effectiveness of the project team
- Manage client calls to understand critical areas of importance and apply tax technical knowledge to specific client situations
- Create deliverables that are concise, complete, and address the elements deemed critical by the client
- Clearly communicate work plan, project objectives, and timelines to multidisciplinary project teams
- Encourage open expression of ideas and opinions, actively seeks opportunities for others to share diverse experiences and perspective
- Build client relationships and demonstrate a working knowledge of client businesses; with opportunity to assume additional responsibility quickly
- Assist with business development, including add-on work by creating business development resources and proposal materials
Qualifications:
- Bachelor's degree in Accounting and Master's degree in Accounting or Taxation field EA or CPA preferred.
- 6-11 years of International Tax or Transaction Tax experience required, preferably in professional services
- Prior proven experience leading and managing work streams and mentoring junior staff
- Excellent verbal and written skills with the ability to articulate complex tax concepts, establish credibility and influence clients
- Excellent research, writing, and analytical skills
- Advanced user of all Microsoft Office products (with an emphasis on Excel)
- Ability to simultaneously work on several projects and effectively manage deadlines
- High motivation to learn and grow
- Detail-oriented and possess strong organizational skills
Your journey at A&M:
- We recognize that our people are the driving force behind our success, which is why we prioritize an employee experience that fosters each person's unique professional and personal development. Our robust performance development process promotes continuous learning, rewards your contributions, and fosters a culture of meritocracy. With top-notch training and on-the-job learning opportunities, you can acquire new skills and advance your career
- We prioritize your well-being, providing benefits and resources to support you on your personal journey. Our people consistently highlight the growth opportunities, our unique, entrepreneurial culture, and the fun we have together as their favorite aspects of working at A&M. The possibilities are endless for high-performing and passionate professionals
-
Senior Associate, International Tax
3 weeks ago
Pacific Remote Islands Marine National Monument, India Alvarez & Marsal Full timeDescription Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients...
-
Tax Preparer
8 hours ago
Remote, India Tax Goddess Full time**About you**: You have a good eye for detail, are flexible, and highly motivated. You are the right fit if you have a proven ability to adapt and manage effectively in a fast-paced, challenging environment and manage multiple, oftentimes competing priorities. A person who invests deeply in their work is curious, and eager to learn with exceptional...
-
Senior Associate, Tax
2 weeks ago
Remote, India Alvarez & Marsal Full time ₹ 6,00,000 - ₹ 18,00,000 per yearDescriptionAbout Alvarez & Marsal:Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively...
-
Senior Associate, Tax
3 weeks ago
Pacific Remote Islands Marine National Monument, India Alvarez & Marsal Full timeDescription About Alvarez & Marsal:Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who...
-
Tax Associate
2 weeks ago
Remote, India Bericht Audit and Advisory Full time**Key Responsibilities**: Assist in preparing and reviewing VAT, corporate tax, and other UAE tax returns. Ensure compliance with UAE tax laws, including VAT, Economic Substance Regulations (ESR), and Transfer Pricing. Support clients with tax planning strategies and filing obligations. Conduct tax research and stay updated on UAE tax...
-
Senior Tax Analyst/Tax Analyst
1 week ago
Remote, India Egnyte Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSenior Tax AnalystRemote, IndiaEGNYTE YOUR CAREER. SPARK YOUR PASSION.Egnyte is a place where we spark opportunities for amazing people. We believe that every role has a great impact, and every Egnyter should be respected. When joining Egnyte, you're not just landing a new career, you become part of a team of Egnyters that are doers, thinkers, and...
-
Tax & Compliance Associate
2 weeks ago
Remote, India ResultsCX Full time ₹ 2,50,000 - ₹ 7,50,000 per yearDescriptionPosition OverviewIn this position, you will ensure all tax compliance requirements are adhered to at the local, state, and federal level, support tax-related requirements pertaining to annual audit, and assist with ongoing process development & documentation in the United States.In this role, you will be:Work closely with internal departments,...
-
US Tax assistant manager
5 days ago
Remote, India USTax Solutions Full time ₹ 12,00,000 - ₹ 20,00,000 per yearUS Senior Associate / Manager – TaxationDepartment: US TaxationLocation: RemoteSalary: ₹12 to ₹20 LPAWorking Hours: 1 PM to 10 PM ISTHoliday Calendar: Follows US holidaysAbout the RoleWe're hiring a strong accountant with solid US tax experience to join our remote team as a Senior Associate / Manager. This role supports a CFO firm that works closely...
-
Us Tax Preparer and Us Tax Reviewer
6 days ago
Remote, India CRSP Connect Full time**MEGA Recruitment Drive**: Location: Work From Home CA / CA Inter are preferred. 5 days a week Corporate work culture **Sr. US Tax Associate / US Tax Reviewer** **Must Have** - Minimum 2 years of experience as a US Tax Preparer and 3 years of experience as a US Tax Reviewer Extensive experience with 1120,1120s,1065, 990, 1040 forms. Extensive knowledge...
-
Tax Operations Associate
4 days ago
Remote, India Rippling Full time**About Rippling** Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that are normally scattered across a company, like payroll, expenses, benefits, and computers. For the first time ever, you can manage and automate every part of the employee lifecycle in a single system. Take onboarding, for...