Tax Associate Manager

Experience: Not Available to Not Available years

Location: IND KA Bangalore - 27th Cross Rd

Skills: US Corporate taxation, Enrolled Agent (EA), Certified Public Accountant (CPA), interpersonal skills, coaching, mentoring, US business tax returns, complex tax concepts, forms 8865, 5471, 5472, 8858, 8621, 1118, consolidated corporate tax returns, combined state returns, GILTI, Subpart F income calculations, PTEP tracking, foreign tax credit analysis, international information return filings

Overview
BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is an equal prospect/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. To be added to all ET through Experienced requisitions Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team,



to submit candidates for review via our applicant tracking system.

Job Description:
Responsibilities:
Display a good level of understanding of moderate and advanced tax concepts on partnership and corporate tax returns and continuously enhance tax knowledge for associates and advanced associates through client work and staying up to date with tax developments. Ensure to have exceptional quality and ensure timely delivery of tasks assigned to their team. Train and mentor associates and advanced associates. Assist the team in tax research to develop a deep understanding of tax theory and principles and apply them appropriately on partnership and corporate tax returns to fulfill client requirements, update the team with additional research and position taken on the returns. Enhance teamwork and have the ability to communicate with the teams in India and in the US. Provide assistance to managers on projects, as requested. Demonstrate independent judgment and decision-making capabilities when preparing tax returns. Foster a supportive and collaborative team environment. Should be able to manage and lead a team and the team’s workflow effectively with minimal assistance.

Qualifications:
Minimum of 6 years of experience in US Corporate taxation Should be an active Enrolled Agent (EA) or a Certified Public Accountant (CPA) Strong written and verbal communication skills Strong team player with excellent interpersonal skills and coaching/mentoring abilities. Worked on US business tax returns (1065/1120/1120F) with complex situations and worked on special allocations, M3 adjustments like prepaid expenses and accruals, provisioning and estimate calculations. Valuable knowledge of moderate and complex tax concepts, including forms like 8865, 5471, 5472, 8858, 8621 and 1118, consolidated corporate tax returns and combined state returns. Hands-on experience with GILTI and Subpart F income calculations, including PTEP tracking and distributions. Comprehensive knowledge of U.S. tax rules, including cross-border transactions, foreign tax credit analysis, and international information return filings.

📌 Tax Associate Manager (Bengaluru)
🏢 Moss Adams
📍 Bengaluru