Assistant Manager - IQCC

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.)

Review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)

Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)

Review of workpapers related to provision calculation

Assisting team members to prepare for e-file and review of XMLs

Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals

Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.

Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects). Responsible for monitoring engagement budgets and workflow

Supervise, train, and mentor staff and New Joiners on tax projects.

Responsible for managing 4-6 people in the team

Responsible for development and performance management of the team.

Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements

Support the Engagement Manager in pursuits, proposals and engagement reporting.

Proficient on Go System / OneSource income tax, and/or Corptax.

Consistently grow knowledge of technology skills, technical skill and soft skills through firm-provided trainings.

Continuous improvement of team's performance through critical analysis of feedback received.

Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience

The candidate must have 5 to 7 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

Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).

Broad exposure to federal income taxation and knowledge of tax regulations

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

Good engagement management skills and the ability to manage multiple projects simultaneously.

Experience with professional development and mentoring.

Aptitude to learn and adapt to various technologies

Excellent written and verbal communication skills

Strong Leadership and personnel management skills, Analytical and problem-solving skills with detail orientation.

Team player: self-driven and ability to work independently as well as able to motivate team members in a partially virtual environment

Preferred Credential: CPA or Enrolled Agent