* 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.
* Positive 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
toward