Manager - 1120 US Tax CohnReznick Professional Services Pvt Ltd

10.0 - 14.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Manager in the Tax Department located in Guindy, Chennai, your primary responsibilities will include preparing and reviewing US Federal Income tax returns for Corporations (Form 1120) as well as US State income tax returns. You will be expected to review audit trial balances, prepare tax work papers, and conduct research on any tax issues to share your knowledge with the team. Additionally, you will play a crucial role in developing the technical skills of team members through training sessions. Demonstrating initiative, vision, resourcefulness, creativity, and independent thinking will be essential in this role. You will need to identify and resolve potential or existing problems by conducting thorough research and consulting with US counterparts when necessary. Managing the India staff, acting as a liaison between US offices and the India team, and overseeing multiple clients/projects/offices simultaneously will be part of your responsibilities. Effective communication skills, both written and oral, are key requirements for this position. A qualified candidate should hold a Bachelor's or Master's degree in Accounting or equivalent, with a minimum of 10 years of relevant experience in US Taxation. Hands-on experience with US tax preparation software, MS Office, a good understanding of tax concepts, and accounting principles are necessary. You should also possess a proactive approach to problem-solving, the ability to manage and prioritize tasks effectively, and exemplify good work ethics. In addition to the core responsibilities, you should be willing to travel overseas as required to meet the business needs of the company. By working closely with management, you will need to alert them to any issues, constraints, or challenges that may arise during your work. Overall, your role as a Manager in the Tax Department will be instrumental in ensuring the smooth operation and success of tax-related activities within the organization.,

Posted 4 days ago

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Tax Senior Analyst Accenture in India

3.0 - 8.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As a Tax Senior Analyst at Accenture, you will play a crucial role in the Tax vertical by assisting in determining tax outcomes through the collection of operational data and reports, along with conducting thorough analysis of transactions. Your responsibilities will include experience in US Corporate Direct/Indirect Tax, as well as the preparation and review of Federal/state income tax returns for various states like California, New York, Illinois, and Texas. Understanding typical Federal and state income tax adjustments, along with concepts such as apportionment and different filing methods, will be essential in this role. In this position, you will be tasked with analyzing and solving complex problems, collaborating with peers within Accenture, and engaging in regular interactions with clients and/or Accenture management. You can expect to receive adequate training initially, followed by minimal instruction for daily tasks and a moderate level of guidance for new assignments. Your role may involve being an individual contributor, overseeing a small work effort or team, and potentially working in US shifts. Proficiency in Excel and data management, including pivot tables, will be key to your success in this role. You will be responsible for applying tax rules to income to develop tax strategies and file tax returns efficiently. The ideal candidate will possess the ability to work with large volumes of data, excellent Excel skills, strong analytical and problem-solving abilities, experience in tax preparation software such as OneSource, and preferably a background with BIG 4 accounting firms. In terms of qualifications, the role requires you to be a Microsoft Excel proficient individual with the ability to perform effectively under pressure. You should demonstrate agility for quick learning, strong analytical skills, and excellent communication skills. A background in MCom or being a Chartered Accountant will be valuable assets in this position.,

Posted 2 weeks ago

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