18 Sep
|
Grant Thornton INDUS
|
Bengaluru
18 Sep
Grant Thornton INDUS
Bengaluru
Responsibilities
Lead large international accounts (engagements) and find the opportunities of growing them.
Lead initiatives to grow international tax practice.
Perform Senior manager level review on international tax forms ( 5471s, 5472s, 8858, 8865, 1118, 1120F) and related schedules.
Performing review of U.S. international tax provisions (e.g., Subpart F, Global Intangible Low-Taxed Income [GILTI], Foreign-Derived Intangible Income [FDII], and the Base Erosion and Anti-Abuse Tax [BEAT]).
Responsible for Quality Assurance for projects handled by the team.
Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.
Stay abreast of evolving international tax laws, treaties, and industry trends.
Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams.
Acting as subject matter expert (“Go To” Person) and be a conduit for knowledge sharing.
Build skilled relationship with the US engagement teams.
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Lead the team and manage their performance, guide and coach the team members.
Supervise and mentor team, providing training, performance feedback, and fostering a collaborative work workplace.
Skills
Familiarity with tax treaties and their application to cross-border transactions, including permanent establishment rules, double taxation avoidance.
Understanding of controlled foreign corporation (CFC) rules, foreign tax credit calculation, Income basket allocations.
Experience in reporting U.S. persons’ interests in foreign partnerships (Form 8865).
Experience on filing for foreign disregarded entities (FDEs) and branches.
Experience on filing of foreign corporations’ U.S. tax returns (Form 1120 F), ECI, branch profits tax.
In-depth knowledge of international tax regulations and cross-border transactions.
Exceptional analytical and problem-solving abilities.
Strong written and verbal English language communication skills.
Strong communication and interpersonal skills to interact with global teams
A process improvement and knowledge-sharing mindset.
Experience working with an outsourcing work stream or in a shared service setting required.
Strong proficiency with MS Office suite.
Proficiency with tax compliance software such as Thomson Reuters ONESOURCE, GoSystem RS, CCH Axcess, including configuration and data management.
📌 Tax Manager Its Bengaluru
🏢 Grant Thornton INDUS
📍 Bengaluru