We are looking for an experienced US Tax Assistant Manager / Manager with solid expertise in Partnership (Form 1065) and S-Corporation (Form 1120-S) taxation.
The role will be responsible for managing tax engagements, reviewing complex US tax returns, providing technical guidance to the team, coordinating with US/onshore teams and ensuring timely and accurate delivery of tax compliance work.
Key Responsibilities
- Manage and review US Partnership (Form 1065) and S-Corporation (Form 1120-S) tax returns.
- Review complex tax returns, workpapers, supporting schedules and tax adjustments for accuracy and completeness.
- Oversee preparation of Schedule K-1 and related federal and state tax forms.
- Review book-to-tax adjustments and ensure appropriate tax treatment of partnership and S-Corporation transactions.
- Handle complex areas including:
- Partner/shareholder basis
- Capital accounts
- Distributions
- Guaranteed payments
- Allocation of income/loss
- Depreciation
- Credits
- Ownership changes
- Suspended losses
- State apportionment
- Review federal and state tax returns and identify potential tax compliance issues.
- Perform/review tax research on complex US federal and state tax matters.
- Ensure tax returns comply with applicable US tax laws, regulations and firm policies.
- Manage multiple engagements simultaneously and ensure timely completion within budgeted hours.
- Act as the primary point of contact for assigned engagements and coordinate with US-based clients/onshore teams.
- Respond to client queries and provide appropriate technical explanations and recommendations.
- Identify potential tax issues and escalate complex matters to senior leadership where required.
- Review and approve work prepared by Tax Associates and Senior Associates.
- Provide technical guidance, coaching and feedback to team members.
- Monitor team performance, workflow and engagement deadlines.
- Conduct quality reviews and ensure adherence to internal review pr
📌 Tax Manager/Assistant Manager (India)
🏢 GR8 Global India
📍 India
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