Experience: 5+ years
- Manage US partnership and corporate income tax compliance process,
including providing internal schedules to external tax preparers, timely
response of all inquiries and final review of returns for accuracy.
- Manage and support quarterly and annual tax provision process to ensure
- Support communication between internal and external stakeholders to ensure
timely compliance and support of various parties' deadlines and requirements.
- Assist with Federal and State government tax audits, including dealing directly
- Manage and oversee timely resolution of IRS or state income tax notices.
- Qualified CPA or other equivalent with at least 5 years of US partnership tax
- Strong technical knowledge of US Federal and State income tax and willingness
- Experience managing partner capital accounts and basis adjustments
- Experience in reviewing partnership tax returns and meeting compliance
- Strong technology skills working with MS Office products (Excel) and ability to
leverage technology skills to more efficiently manage business needs and
- Ability to multi-task and work in a collaborative environment
- Self-motivated, proactive, and possess exceptional project management skills
- Experience with corporate taxation and/or ASC740 is a plus
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