- Performing detailed review of state partnership returns, Withholding Forms, Composite returns.
- Review extensions, withholding calculations/composite calculations, estimate payments, PTET calculations and related filings.
- Basic understanding and review skills for US Federal Partnership Tax returns for - Private Equity/Hedge Fund/Fund of Funds.
- Basic understanding and review skills for US Blocker corporate state returns.
- Review and critical analysis of allocation and apportionment and non-business income.
- Research, analyze, and interpret new or revised state and local tax law changes to determine potential impact on company tax profile.
- E-file state partnership tax return and review XMLs and check for any E-file rejects.
- Manage assigned task throughout end-to-end process in timely manner.
- Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management.
- Display general knowledge of engagement "big picture" and work towards obtaining appropriate certification.
- Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal.
- Adhere to practice protocol and other internal processes consistently.
- Knowledge of Accounting standards and basic understanding of accounting principals
- Proficient on Go System tax software/OneSource income tax.
- Knowledge on various research tools such as CCH, eForms, SuperForm and related research tools.
- Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax.
- Knowledge of recent tax laws and update
- Proactively interact with client management team to gather information and engagement specific treatments and process.
- Work as team player with team and other members to achieve the deliverables in stipulated time with quality.
- Graduate or Postgraduate in Finance
- CPA/EA will be an added advantage (Completed or Pursuing)
- 3 to 5 years of experience
- Strong tax accounting skills with proficiency in US GAAP and tax compliance.
- Ability to read, interpret and apply the tax legislation
- We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world's most influential people.
- Continuous learning : You'll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you : We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.
GCR US FSO-SALT WAM-Senior - Bengaluru, India - EY
Description
The opportunity
When you join EY GCR Financial Service Operations (FSO) State & Local Taxes team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose.
Your key responsibilities
Skills and attributes for success
To qualify for the role, you must have
Ideally, you'll also have
What we look for
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
EY | Building a better working world