Associate Manager - Los Angeles- 1065 - Tax - BLR
WithumBengaluru, India
Full-time · Manager · Posted no date given · via Zoho Recruit · Last checked 1h agoAbout the role
Withum is a place where talent thrives - where who you are matters. It\u2019s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.
Withum\u2019s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services.
Withum\u2019s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You\u2019ll Spend Your Time:
\u2022 Preparation of Complex form 1065-Partnership returns for both Real estate and operating partnership including 1120-C and 1120-S federal & state jurisdictions returns.
\u2022 Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction.
\u2022 Guarantee payments \u2013 Concept and applications on the tax returns.
\u2022 Identify potential adjustments due to tax law changes and reflect on workpapers and returns.
\u2022 Assist staff in addressing the tax issues with proposed solutions.
\u2022 Working level experience of international returns along with review capabilities.
\u2022 Train and mentor new joiners on tax concept and technology.
\u2022 Share the detailed review feedback with staff along with resolutions to tackle those.
\u2022 Ability to manage the kickoff calls independently or with little support from AM\u2019s and Managers.
\u2022 Ability to connect with US counterparts and keep track on the budget assigned for each task.
\u2022 Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing.
\u2022 Ability to identify and review of potentials book to tax (Sch M-1) adjustments.
\u2022 Ability to deep dive into the depreciation and gain/loss.
\u2022 Ability to analyze financial statements and seek relevant details.
\u2022 Advance level tax technical knowledge on state tax returns, applications, nexus and filing requirements.
\u2022 Clear understanding of partners tax capital accounts.
\u2022 Ability to perform proper self-review of complex work before moving the task for review.
\u2022 Document open items and share updates with reviewer and vice versa in completing tax returns within set deadlines.
\u2022 Ability to work/review on multiple projects simultaneously and correspondence with aligned reviewer on status.
\u2022 Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing.
\u2022 Hands on experience on tools and applications.
\u2022 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.
Requirements
\u2022 Qualification: Commerce Graduate/Postgraduate
\u2022 Experience: 3+ years in US Partnership & Corporate Taxation.
\u2022 The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters.
\u2022 The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset
\u2022 Active communicator and a great team player
\u2022 Ability to plan, prioritize, and organize work effectively
\u2022 Ability to balance many projects simultaneously
\u2022 Ability to work under pressure and time deadlines
\u2022 Ability to work independently
\u2022 Ability to be flexible with scheduling to meet workflow demands
\u2022 Ability to present a professional appearance and demeanor
\u2022 Ability to maintain client confidentiality, personal objectivity, and professional skepticism4
Website: www.withum.com
Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.
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