Tax Manager US Global Employer Services- HNI & Mobility
Do you have a passion to transform their current state of tax to the next generation of tax functions? ? Are you a team player with a practical, business-oriented mindset? Do you enjoy working in an ever-changing global environment with fast-moving markets and evolving business models? If the answer to all of the above is Yes, come join us!
Deloitte Tax Services India Private Limited (USI Tax) commenced operations in June 2004. Since then, nearly all the Deloitte Tax LLP (Deloitte Tax) U.S. service lines have obtained support through the USI Tax teams.
Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with the reporting requirements, uncover insights and deploy approaches for navigating an increasingly complex global environment.
Work youll do
To list some of key responsibilities: -
The U.S. India Tax Compliance Group works with global clients to provide tax compliance services, including income and several other tax return preparations, and computations.
Reviewing U.S. federal tax workpapers and filings, including hands on experience in the following:
U.S. Individual Income Tax Return Form 1040
Tax equalization calculations.
Gift Tax Returns Form 709
Estate Tax Returns Form 706
Trust Returns 1041
Foreign Gifts / Bequests received 3520
K-1 Hedge Funds / PTP / Basis calculations / At Risk reporting and associated foreign forms (K3 Reporting) 926 / 8886 / 8621/ 8865 / 5471 / QBI reporting
High Risk / informational reporting forms 3520 / 8865 / 8858
Instalment Sales & Like Kind Transactions, IRAs
Tax Planning / Extension / Estimate tax planning
In depth knowledge of depreciation methods and recapture
This role will primarily concentrate on delivering individual tax return compliance process services for High Net Worth Individuals (HNI) and Mobility Tax. The services encompass tax accounting, research related to income tax compliance for U.S. federal, state, and international tax issues, and the identification and preparation of advisory services concerning income tax matters.
Responsibilities will include preparation and review of individual income tax returns, conduct US tax law research and manage tax consulting projects.
The ideal candidate for this position would embrace the opportunity to work with Deloitte US and global member firms around the world, and to build extensive knowledge in the field of U.S. income tax, be detail oriented, and have excellent people, team management, project management, and leadership skills.
The Team
Accelerating globalization, growing regulatory and business complexity, and evolution of tax technology is creating ever-increasing expectations for tax executives. At Deloitte, we are leading clients through change, uncovering insights and providing strategic value to organizations. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help serve our clients with distinction. You will be based in India and are part of the US team serving our U.S. based clients.
Qualifications and Experience
Required:
? Full time Masters in Business Administration (MBA) in Finance or equivalent from reputed University
? 8- 12 or more years in handling complex tax returns for High-Net-Worth Individuals (HNI) and private wealth clients, or Global Mobility Tax - international assignee populations of multi-national clients with signing experience.
? Knowledge of Forms 1040, 709, 706, Trust returns 1041, Foreign Gifts / Bequests received 3520, K-1 Hedge Funds, foreign forms 926 / 8886 / 8621/ 8865 / 5471
? Adequate level of familiarity with US federal and state income tax legislation including foreign national and expatriate tax issues.
? Proficiency in tax software (e.g., CCH Axcess, ProSystem fx) and Microsoft Office Suite.
? Excellent written and verbal communication skills in English language
? Strong accounting knowledge
? Critical thinking and analytical skills
? Knowledge on Microsoft Office products Excel, Word, etc.
? Aptitude for learning technology (proprietary tools such as Tracker)
? Enrolled Agent (EA) accreditation required.
Work Location: Hyderabad, Bengaluru, Chennai, Gurgaon, Pune, Mumbai & Kolkata offices.
Shift Timings: 11 AM to 8 PM IST | 2 PM to 11 PM IST#CA-SI
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