Tax Supervisor - 1065

About the Company

Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!

Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.

Responsibilities :

• Preparation / Review of Complex form 1065-Partnership returns for financial services clients (Hedge funds, Private Equity, Fund of Funds) including 1120-C and 1120-S federal (Blocker Corporations) and state jurisdictions returns.
• Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction.
• Guarantee payments – Concept and applications on the tax returns.
• Identify potential adjustments due to tax law changes and reflect on workpapers and returns.
• Assist staff in addressing the tax issues with proposed solutions.
• Working level experience of international returns along with review capabilities.
• Train and mentor new joiners on tax concept and technology.
• Share the detailed review feedback with staff along with resolutions to tackle those.
• Ability to manage the kickoff calls independently or with little support from Supervisor or Mangers.
• Ability to connect with US counterparts and keep track on the budget assigned for each task.
• Knowledge of efile validation and diagnostics of returns.
• Ability to identify and review of potentials book to tax (Sch M-1) adjustments.
• Ability to deep dive into the depreciation and gain / loss.
• Ability to analyze financial statements and seek relevant details.
• Advance level tax technical knowledge on state tax returns, applications, nexus and filing requirements.
• Clear understanding of partners tax capital accounts.
• Ability to perform proper self-review of complex work before moving the task for review.
• Document open items and share updates with reviewer and visa versa in completing tax returns within set deadlines.
• Ability to work / review on multiple projects simultaneously and correspondence with aligned reviewer on status.
• Hands on experience on tools and applications.
• Work towards tax technical skills enhancement by working on secondary and cross skills set and able to drive this with staff and help them to grow.