Responsibilities

- Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 RE expenditures, leasing engagements, strategic method reviews, and impacts of transactions/mergers on methods

- Manage delivery of AMP projects (typically automatic or advanced consent changes), including calculation of 481(a) adjustments, impact on tax provisions/reserves, and IRS exam support, while managing teams of 2-4 professionals

- Focus on client service expertise and the client experience by proactively and timely communicating with clients

- Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements

- Review technical memoranda, legal basis disclosures, tax opinions, positions, and responses to IRS inquiries and Ruling requests

- Train, mentor, and develop professionals through formal mentorship roles and informal interactions





- Foster cooperative relationships with colleagues by identifying opportunities to collaborate and integrate with other lines of business, promoting an integrated approach to client service

- Coordinate with multiple teams to successfully deliver on advisory engagements, primarily AMP in addition to Federal Credit Incentives (FCI), Tangible Property Services (TPS), and Energy Excise (EE) analyses, as appropriate

- Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications

Qualifications

- Minimum B.A. or B.S. degree or equivalent from an accredited university

- 7+ years of experience in a tax advisory role and experience in Accounting Methods Periods subject matter

Preferred qualifications

- Master's in accounting or another business-related field; MBA, MCom, LLB/LLM

- Functional experience in ERP system reporting and other technology solutions (ex: SAP, NetSuite, Dynamics, Azure, Alteryx, etc.)

- CPA or EA required

📌 Tax Manager - Accounting Methods and Periods (Bengaluru)
🏢 RSM's India Global Capability Center
📍 Bengaluru