Assistant Manager - GCC Taxation US

Entity: CA Firm

About Firm:

With an experience of over 29 years of value added expertise we develop implement and monitor entry strategies to India. A strong team of over 700 in house professionals across offices in Gurgaon Ahmedabad Bengaluru Chennai Hyderabad Kochi Mumbai and New Delhi and a passion for excellence along with the highest standards reliability inclusiveness and transparency characterize our business dealings.

From Audit & Assurance to Taxation and Accounting and Business Support Business Advisory and Corporate Strategy to M&A the firm is synonymous with reliability and international best practices as it provides handholding in a complex jurisdiction. We have built trusted and enduring partnerships by providing integrated solutions for setting up business and managing your regulatory compliances

Website

Profile Assistant Manager GCC Taxation / US

Prepare and review federal and state tax returns and workpapers for partnerships S corporations and individuals

Extensive experience in rental and real estate tax returns

Prepares tax provision schedules by reviewing preparing and consolidating provision schedules

Review financial statements evaluating any errors prepare AJEs

Understand partnerships agreements and allocations

Review real estate transactions like 1031 exchanges gain allocations.

Manage members of the tax team as they prepare components of the companys US federal income tax returns and other tax documents

Plan for and 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

Review financial statements expenses and previous tax returns to identify the best strategy for completing future returns

Prepare process notes and training material and train team members including continuous updation and implementation

Requirements

Desired Skills:

Understanding of US tax provisions tax laws and tax compliances

Strong accounting and analytical skills

Excellent written and oral communication skills

Strong organizational and interpersonal skills

Maintain and comply with the highest degree of professional standards client confidentiality and personal conduct

Ability to train team members

Selfstarter with excellent organizational and prioritisation skills

Detailoriented with strong attention to detail with an ability to multitask

Qualification

Minimum four years of US Tax experience in partnerships (RREs) and individual tax returns

Knowledge of Microsoft Office Suite Lacerete

Bachelors degree or equivalent in accounting/ finance

Fully or part qualified CPA/ ACCA/ CA (only desirable)

Office Address Aurobindo Tower 81/1 Third Floor

Adchini Aurobindo Marg New Delhi 110017

US,taxation,GCC,US Tax