01 Oct
|
PwC Service Delivery Center
|
Bengaluru
01 Oct
PwC Service Delivery Center
Bengaluru
We are looking for a Manager with robust experience in US Information Reporting and Tax Compliance, particularly FATCA, CRS, Forms 1099, 1042-S, W-8 and W-9. The role will involve managing client engagements, reviewing tax reporting processes, handling complex technical matters, and leading a team of tax professionals.
Key Responsibilities
Manage end-to-end US Information Reporting engagements covering Forms 1099, 1042-S, W-8/W-9, FATCA and CRS.
Review and oversee preparation, validation and filing of various IRS information returns.
Provide technical guidance on FATCA and CRS classification, documentation and reporting requirements.
Review W-8 series and W-9 forms and determine appropriate documentation and withholding requirements.
Oversee 1099 reporting, including classification, reporting requirements, corrections and reconciliations.
Manage 1042/1042-S reporting and withholding for payments to foreign persons.
Perform quality reviews and identify potential compliance, documentation and reporting risks.
Interpret relevant IRS regulations, instructions, notices and tax reporting requirements.
Coordinate with onshore teams/clients and manage deliverables, deadlines and escalations.
Lead, coach and develop junior team members and review their work.
Support process improvements, automation and standardization within the tax reporting function.
Participate in client calls and explain technical issues and reporting positions clearly.
Manage multiple engagements and ensure timely and high-quality delivery.
Required Qualifications
CPA completed or actively pursuing preferred/required.
EA Enrolled Agent completed or actively pursuing preferred/required.
Typically 610+ years of relevant US Tax / Information Reporting experience, with people-management or supervisory experience.
Solid knowledge of:
FATCA
CRS
Form 1099 series
Form 1042 / 1042-S
W-8BEN / W-8BEN-E
W-9
US withholding and information-reporting requirements.
Experience working with US clients / Big 4 / accounting firms / financial institutions is advantageous.
Robust analytical, communication, client-management and team-management skills.
📌 Gir Manager Bengaluru
🏢 PwC Service Delivery Center
📍 Bengaluru