Looking to work at a firm that encourages a work life balance and a path toPartnership
WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today's modern business landscape.
Withum empowersclients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.
Withum's Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes.Their comprehensive understanding of international, US federal,
state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services includeBusiness, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services.
As a Tax Associate Manager in our Withum India office, you'll be reporting to the Tax Managers in the Withum India office and collaborating with the US Tax Services Group on various tax engagements. You'll also have the opportunity to mentor and train tax staff. This role will be focused on tax-exempt organization state tax registrations and filings as well as assisting with the regular exempt organizations tax team compliance including Forms 990, 1065 and 1120 C
Withum's brand is a reflection of our people, our culture and our strength. We have become synonymous with teamworkand client serviceexcellence. The cornerstone of our successcan truly be accredited to the dedicated professionals who work here every day, whose missionis to help our clients grow and thrive - to be ina position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
Requirements
- Reviewing small,medium, and complexreturns, including 990, 1065, and 1120-C, with experience in the healthcare sector. Managing the work schedule for non-profit organizations, understanding the main Form 990 and its reporting structure, and possessing basic knowledge of the related 990 schedules.
- Reviewing the 12 sections of Form 990's main form.
- Reviewing deadlines, extensions and penalties pertaining to Form 990 and the purpose of the 16 schedules associated with Form 990.
- Reviewing the Implications to Form 990 fromthe Tax Cuts and Jobs Act.
- Manage end-to-end tax compliance. Responsible for completing all assigned tasks accurately and within the defined processing time frame.
- Reviewing the Form 990 Extensively like Importance of non-profit sector, Purpose of Form 990, Who must file, Form 990 series, Organizations not required to file, accounting periods, Deadline and extensions, Penalties for failure to file.
- Reviewing the Implications for Tax-Exempt Organization & Calculation of Unrelated Business Income Tax (UBIT.
- Reviewing 990 Main forms and 16 schedules and Common errors.
- Reviewing the Audit Financials like Income statement and Balance sheet. Ability to review 990 extensively, screening the financials, identifying missing open items, asking for relevant tax information and documentation to provide accurate information.
- Excellent communication skills to drive engagement and close interactions with both India & US Leadership.
- Well versed in standard technology & come-up with innovative ideas of thinking, Strategy planning and managing the workload.
- Ability to interact with all levels of internal Staff and Senior team members and manage team in complex situations.
- Must process excellent tax research skills and Balanced allocation of work to team members.
- Guide the team in understanding various tax forms and conduct training & brainstorming knowledge sessions.
- Directly manage teams of analysts, supporting process implementation, staffing and new hire training.
- Coaching and developing Junior & Senior Team members on the concepts of 990 tax compliance.
- Develop Junior/Senior team members for next roles in the hierarchy and should be Leading and managing engagements independently.
- Quality of process improvements & Team management
- Attention to detail and documentation, Adherence to turnaround and statutory timelines
- Excellent communication skills: clearoral and writtenskills; effective questioning, active listening
- Excellent interpersonal skills: influencing, collaborating, networking, able to work effectively in virtual international and cross-functional teams
- A Bachelor's Degree in Commerceor an equivalent combination of education and
- Qualification preferred- CPA or EA with 5+ years experience in US direct taxation.
Website: www.withum.com
Withum will not discriminate against any employee or applicant for employment because of race, color, religion,sex, sexual orientation, gender identity, nationalorigin, age, marital status, genetic information, disability or because he or she is a protected veteran.
