Senior Associate - ICC

 Roles and responsibilities

 

• Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
• Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.)
• Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
• Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation
• Preparation of workpapers related to provision calculation
• Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance tools.
• Assisting team members to prepare for e-file and review of XMLs
• Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects). Managing engagement workflow, engagement team resources, and engagement billing.
• Supervise and train staff and New Joiners on tax projects as buddy.

 Roles and responsibilities

• Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
• Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.)
• Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
• Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation
• Preparation of workpapers related to provision calculation
• Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance tools.
• Assisting team members to prepare for e-file and review of XMLs
• Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects). Managing engagement workflow, engagement team resources, and engagement billing.
• Supervise and train staff and New Joiners on tax projects as buddy.

Mandatory Skills

• Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
• The candidate must have 3 to 5 years of relevant experience in a similar role, preferably in a Big 4 Firm
• Strong tax accounting skills with proficiency in US GAAP and tax compliance and understanding of Federal taxes
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).

Preferred Skills

• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
• Aptitude to learn and adapt to various technologies
• Solid project management and problem-solving skills
• Excellent written and verbal communication skills
• Team player, self-driven and ability to work independently as well as able to motivate team members in a partially virtual environment

Experience Level

Mid Level