Title : Senior Associate - US Tax SALT – 1120
Location – Bangalore
Job Summary :
The primary role is to review the work prepared by the associate and advanced associates on moderate to complex tax returns. Senior tax associates should foster a collaborative relationship with associates and Managers.
Opportunity : Join BT-PIE 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
- Display a good level of understanding of moderate and advanced tax concepts on partnership and corporate tax returns – State and Federal (SALT 1120, 1065)and continuously enhance tax knowledge for associates and advanced associates through client work and staying up to date with tax developments.
- Ensure to have exceptional quality and ensure timely delivery of tasks assigned to their team.
- Train and mentor associates and advanced associates.
- Assist the team in tax research to develop a deep understanding of tax theory and principles and apply them appropriately on partnership and corporate tax returns to fulfill client requirements, update the team with additional research and position taken on the returns.
- Enhance teamwork and have the ability to communicate with the teams in India and in the US.
- Provide assistance to managers on projects, as requested.
- Demonstrate independent judgment and decision-making capabilities when preparing tax returns.
- Foster a supportive and collaborative team environment.
- Should be able to manage and lead a team and the team’s workflow effectively with minimal assistance.
Skills Required
Should be an active Enrolled Agent (EA) or a Certified Public Accountant (CPA)Strong written and verbal communication skillsAttention to detail.Strong team player with excellent interpersonal skills and coaching / mentoring abilities.Worked on US business tax returns (1065 / 1120) with complex situations and worked on special allocations, M3 adjustments like prepaid expenses and accruals, provisioning and estimate calculations.Qualification
Minimum of 3+ years of experience in US Taxation- 1120s – State Taxes