Senior Associate - BTS - AM PE
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Ability to process and review manual/hybrid and automatic book/tax differences using tax technical analysis provided
Ability to populate and review intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items
Ability to perform effective self-review / review of the Associate work to produce a quality work product with minimal errors.
Evidence of quantitative / financial analytic ability and related software skills/technology processes
Demonstrates application of problem solving and analytical skills to articulate and resolve issues of moderate complexity
Intermediate tax technical, tax compliance knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
Evidence of intermediate technical skills for multinational enterprises including US Inbound/Outbound tax compliance reporting, Foreign Tax Credits, Controlled Foreign Corporations, recent US-international tax legislation compliance concepts and calculations, among others
Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740
Demonstrates the ability to interface with the engagement team
State and Local Tax
Intermediate proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook
Evidence of intermediate / complex state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others
Knowledge of basic to intermediate partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.