US Tax - 1120/Corporate Forms | Manager II BDO Rise

8.0 - 11.0 years

30 - 45 Lacs

Bengaluru

Hybrid

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main contact on behalf of BDO RISE for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates. Qualifications, Knowledge, Skills and Abilities Qualifications Bachelors degree in Accounting or other relevant field required Masters degree in Accounting beneficial, masters degree in taxation preferred Experience 8 to 12 years or more of prior experience Provide tax compliance services to corporate clients. Experience on corporate Taxation, 1120 Tax return preparation. Prior experience preparing tax workpapers. Prior experience preparing of estimated payment and extensions calculations and related filings. Having knowledge on book to tax adjustments. Identify the open items and communicate with the seniors. Work experience in Big4 accounting firms Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat. Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, Document Management System, GoSystemRS, ONESOURCE, CORPTAX, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers. Other Knowledge, Skills & Abilities Strong verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Be flexible to work

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Tax Manager 1 - Corporations RSM US in India

2.0 - 7.0 years

4 - 9 Lacs

Bengaluru

Work from Office

As a Tax Manager, you will use your expertise in taxation to provide compliance and consulting services to corporations. Candidates must be familiar with the tax compliance, consulting process and possess the analytical skills necessary for the effective diagnosis, development, and implementation of solutions to clients' tax needs. You will have the opportunity to develop and pursue creative approaches to resolve client issues. In your important role as Tax Manager, you will be responsible for the following: Technical/Substantive review of tax workpapers, tax returns of Corporations Federal and State returns to provide high quality work product Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and general mergers and acquisitions activities Serve as Career Advisor, Mentor or Coach to one or more employees, which will include providing honest and timely performance feedback Assist with new business development, extended service, and tax issue recognition for existing clients Develop, motivate, and train staff level team members Manage corporate client needs with respect to tax services and federal and state tax compliance Review and research tax questions related to income tax compliance for federal, state, ASC 740, purposes. Develop and sustain strong client relationships Keep up to date on current tax practices and changes in tax law Provide industry knowledge and experience Ensuring effective, pro-active communication with external and internal stakeholders as necessary. Basic Qualifications: Bachelor of Commerce / Bachelor of Business Administration (Finance) / Bachelor of Business Management (Finance) 7+ years' experience working in a public accounting firm with current tax experience with a strong background in Partnerships, S Corporations and C Corporations and Commercial industries. ASC740 experience is preferred A proven record of building profitable, sustainable client relationships A proven record of simultaneously managing multiple projects and engagement teams for various clients EA or CPA certification Strong Communication and presentation skills Having experience in business/client facing role Good Project management and critical thinking skills Experience of 2 years of doing technical review of simple/moderate/complex tax returns/workpapers Experience in a public accounting firm Preferred Qualifications: Master of Business administration (Finance), a plus Experience of working for a Big 4 or large national accounting firm Proficient in corporate taxation and consolidated tax returns. Technical/Substantive review and analysis of federal, state partnership, S corporation tax returns to provide high quality work product Strong verbal and written communication skills with the ability to articulate complex information Review the calculation of ASC 740 tax provisions, a plus Experience in dealing with international tax matters, a plus Familiarity with tax research tools (Bloomberg BNA, RIA/Thompson Checkpoint, CCH Answer Connect etc.) and tax preparation technology (CCH Axcess preferred)

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