Assistant Manager Tax

Pretium Enterprises Services, India is seeking for an Assistant U.S. Tax Manager who could take responsibilities to – prepare/ review U.S. Federal, State and Local tax returns, possess knowledge of U.S. GAAP, assist with tax research tools, ability to draft correspondence to tax authorities. The candidate must be able to assist with researching new tax laws, calculating tax accounting balances/entries, and has the willingness to learn and work on ad hoc projects. This important role includes client relationships, technical tax compliance and internal consulting work, and guiding team members. The position will report directly to the Senior Tax Manager.

Education/ Qualification:

• Mandatory 10 + years of experience in US Taxation and tax client management.
• Bachelor's degree in accounting/ finance and Qualified MBA Finance (CPA or EA Certification is an added advantage)

Relevant Experience:

• Relevant experience in US Taxation with good knowledge on review of Corporate Tax – Federal and State returns is mandatory. Experienced mainly of Form 1120, 1065, International filings and state tax forms.
• Proficiency in Tax concepts like Tax Depreciation, Tax Basis Calculations, W8/ W9 review, understanding Organisational charts, PFIC statements and K1 reviews.
• Hands on experience on One Source and Gosystems generated reports and returns.
• Familiarity with Tax research and ability to respond for Tax notices.

Roles and Responsibilities :

• Lead, review and provide technical oversight on U.S. tax engagements across Corporate, Partnerships. Real Estate and International Tax Returns.
• Knowledge of REIT filings and REIT concepts, FATCA/ CRS filing obligations, Financial Services and Asset Management sector including Private Equity, Hedge Funds, and Real Estate Investment, and understanding PFIC Statements would be a plus.
• Very good knowledge and ability to review Partnership and Corporate Tax returns, mainly Form 1120 and 1065, is a must.
• Manage workflow, delegate and review tasks, and ensure quality and timeliness of deliverables.
• Good knowledge of K1s and understanding of M1 calculations and ability to read tax reports from tax software.
• Provide both leadership (mentoring and coaching) and supervision to Tax Seniors and Staff.
• Ability to contact tax agencies and obtain tax information, resolve issues, and reconcile notices and assist with responding to federal and state tax compliance notices.
• Assist with technical research supporting tax positions taken in tax filings, including drafting written memorandums.
• Seeking to identify opportunities for continuous improvement and contribute towards implementing them.
• Ability to build good relations with peers and other departments like Accounting, Audit and IT.

Preferred Skills:

• Ability to work independently, under pressure and meet tight deliverable deadlines
• Candidate must be able to review US tax compliance filings and maintain tax records to ensure accuracy and compliance.
• Excellent analytical, technical, communication (oral and written) and problem-solving skills are required
• Possess a strong work ethic, personal and professional integrity, a positive attitude and extremely strong organizational skills
• Ability to quickly learn new systems and software
• Strong attention to detail and organisational skills
• Willingness to learn and adapt to evolving tax rules and processes
• Candidate must be willing to relocate to Bangalore and work under Hybrid work setup.

Skills Required
fatca , gosystems , Financial Services, Private Equity, Hedge Funds, One Source, Asset Management