Overview
We are hiring for Manager – Salt – Direct Tax.
Job Location: Bangalore/ Kolkata
CTC: Up to 30 LPA Fixed
Experience: 7 to 10 years
– We are looking for someone having minimum 7 years of experience in either 1065 Form OR 1120 Form.
– Someone having 7 + years of experience in US State Tax Return preparation and review of Corporations/S Corporations/ Partnership entities.
– Notice Period should not be more than 60 days
Responsibilities:
– Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities.
– Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns.
– Review state tax workpapers, validating state modifications based on current tax laws.
– Stay abreast of current tax practices and changes in tax legislation.
– Review and critically analyze allocation and apportionment and non-business income.
– 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.
– Responsible for Quality Assurance for projects handled by the team.
– Manage multiple client engagements, engagement teams and staff.
– Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams.
– Ability to manage the large engagements and coach the team on technical concepts.
– Acting as subject matter expert (“Go To” Person) and be a conduit for knowledge sharing.
– Actively participating and leading state tax technical forum.
– Develop content and help conduct state and local tax trainings.
– Ability to identify gaps, coach, mentor and developing technical skills of team members.
– Build professional relationship with the US engagement teams.
– Lead the team and manage their performance, guide, and coach the team member.