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
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