Snr GCC Taxation - US Tax

Role & responsibilities

Prepare and review federal and state tax returns and workpapers for partnerships, S corporations, C corporations and international forms

• Assist in the preparation of consolidated federal and state returns
• Assist in the preparation of Federal and state extensions and estimates
• Assist in the review of financial statements & PYTRs, evaluating any errors, prepare AJEs
• Knowledge on Section 723 adjustment and Sec 743(B) basis adjustment
• Assists managers to develop overall return calendar and coordinate timing and inputs with tax team
• Maintain effective control procedures over all aspects of the tax processes
• Gather appropriate materials regarding yearly tax tables, instructions, and forms to accurately calculate taxes
• Inform client of important paperwork and documentation needed to complete tax forms accurately
• Assist in preparation of process notes and training material including continuous updation and implementation

Qualifications, Knowledge, Skills and Abilities:

• Understanding of US tax provisions, tax laws and tax compliances
• Minimum three years of US Tax experience
• Knowledge of Microsoft Office Suite, Lacerte
• Bachelors degree or equivalent
• Part qualified CPA/ ACCA/ CA (only desirable)
• Strong accounting and analytical skills