SALT - Direct Tax -Manager(Hea Job/ 13)

Responsibilities:

• Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities.

• Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns.

• Review state tax workpapers, validating state modifications based on current tax laws.

• Stay abreast of current tax practices and changes in tax legislation.

• Review and critically analyze allocation and apportionment and non-business income.

• Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act

• Responsible for Quality Assurance for projects handled by the team.

• Manage multiple client engagements, engagement teams and staff;

• Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams.

• Ability to manage the large engagements and coach the team on technical concepts.

• Acting as subject matter expert (“Go To” Person) and be a conduit for knowledge sharing.

• Actively participating and leading state tax technical forum.

• Develop content and help conduct state and local tax trainings.

• Ability to identify gaps, coach, mentor and developing technical skills of team members.

• Build professional relationship with the US engagement teams.

• Lead the team and manage their performance, guide, and coach the team member.

Skills:

• Lead the team and manage their performance, guide and coach the team member.

• Execute effectively in cross-cultural business settings.

• Experience working with an outsourcing work stream or in a shared service environment required.

• Strong proficiency with MS Office applications and Experience with GoSystem and OIT is desirable.

• Critical thinking and analytical skills. A process improvement and knowledge-sharing mindset.

Professional Experience / Qualifications:

• 7 - 9 years of US State Tax Return preparation and review of Corporations/S Corporations/ Partnership entities;

• Graduate in B Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance) .