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USI-EH27-F&A- Firm Taxes-L40-Assistant Manager-Direct Tax-Hyderabad/Bengaluru
mid · Corporate Finance
Assistant Manager, Direct Tax, Firm Tax
As an Assistant Manager, you will be responsible for preparing and computing book-tax differences, calculating taxable income, preparing and reviewing federal partnership returns, analyzing state apportionment, state law adjustments, and preparing and reviewing state partnership, composite, and withholding tax returns, and producing and distributing the annual K-1 packages. This requires involvement in various processes including federal and state return and K-1 preparation. You will also onboard, manage and retain our staff, and assist with transforming our people, processes, and technology.
Work you'll do
As an Assistant Manager, Direct Tax on the USI Firm Tax team, you will be responsible for…
- Preparing and reviewing schedules and working papers for the US Firms’ partnership federal, state, and local income tax returns, including certain partner-related information
- Producing and distributing annual partner K-1 packages, including allocations of income, deductions, and separately stated items to US Firms partners
- Assisting in the preparation of federal, state, and local income tax returns, including composite nonresident income tax returns and certain partner-related information
- Performing tax research on federal and state tax issues affecting the US Firms and supporting analysis and calculation of required estimated state tax payments
- Supporting tax audits, notices, monthly state tax accrual reviews, workflow management, and supervision of tax consultants on assigned engagements
The team
USI Firm Tax team:
This position is a part of the US India Firms Tax team. This USI Firms Tax team is responsible for ensuring entity level compliances for all the US companies, besides catering to the tax essentials and advise to US companies’ business and enabling functions ecosystems. The team consists of tax professionals with adequate expertise in handling tax matters. This team works in close coordination with the USI finance, legal and enabling besides business teams to ensure optimum tax health of the US companies named above.
Location: Hyderabad
Shift Timings: 2 PM to 11 PM
Qualifications
Required:
- Bachelor’s degree in Accounting or Taxation
- Eligibility for Certified Public Accountant (CPA) or other relevant certification
- 6-8 years of experience in federal and state partnership tax compliance, tax research, and tax planning
- Experience preparing or reviewing federal, state, and local partnership income tax returns
- Experience preparing or reviewing Schedule K-1 packages, including allocations of income, deductions, and separately stated items
- Experience analyzing state apportionment, state law adjustments, composite returns, withholding, or pass-through entity tax calculations
Preferred:
- Advanced degree in Accounting, Taxation, or Law
- Experience in a professional services firm
- Experience supervising tax professionals on a project or engagement basis
- Experience with tax forecasting or tax planning
- Experience with partner-level income allocations
- Proficiency in Microsoft Excel