As a Manager/Experience Manager in our Core Tax Services practice , you will:
Utilize your educational and professional experience to serve our BDO USA client s in BDO USA .
Will be responsible for assisting our BDO USA Client s from various operational industries (Partnership/Corporate) on various tax implications according to their business structure and operations and thereby help them on their compliance and reporting of federal, state, and local taxes by reviewing and processing their tax returns and relevant forms .
Responsible to work with the team in utilizing a ppropriate software s and process to serve our BDO USA client s better and enhance their experience working with BDO.
Responsible to analyze/review the tax computation, tax returns and other relevant forms, as per IRC regulations and code sections and process the tax returns and relevant forms through BDO specific tax software s and as per the BDO Milestones.
Assisting the group of preparers and initial reviewers by analyzing our BDO USA client s Book (GAAP) v/s Tax (IRS/IRC) reporting and helping the team in identifying/reviewing the book to tax differences and their impact on their business tax returns along with reporting s i.e. ( Analyzing book and tax AJE , Fixed Assets (Depreciation and Amortizations ) , S ales and Disposals (book gain /(loss) v/s tax gain/(loss)) , Tax A llocations ( Incentive Allocations) , Elections etc. ).
Responsible for self and the teams schedule and success, as the managers are expected to lead the client s and will be the primary stake holder for our BDO USA client s and leaders in the practice.
Responsible for communicating effectively and proactively on any challenges they foresee on the teams schedules and tax implications on their book of business .
Consistently contributing ideas/opinions with the leaders on the process or software for serving our BDO USA client s with client experience .
Maintain ing a positive working relationship with BDO USA and BDO RISE members across levels.
Responsible to lead the team from RISE and helping preparer and reviewers by coaching and providing training based on the need within the practice through addressing questions related to tax technical and soft skills.
Responsible to mentor and guide team members on their professional journey and growth by sharing insights and vision for the practice and RISE in overall.
Responsible to stay updated with IRS/IRC regulations and tax reforms within the industry and constantly upgrading his/her technical understanding using various platforms including IRS releases, checkpoints etc.
Collaborating with our practice leads in BDO USA and thereby c ontributing his /her experience and skills in serving our BDO USA client s for an everlasting experience along with sharing insights to our practice leaders in RISE to make RISE a better practice .
Qualifications
Bachelors degree in accounting or other relevant field required
Master s degree in accounting beneficial, master s degree in taxation preferred
Experience
8 + years of prior experience
Review of federal and state estimated tax payments.
Review of federal 1065 for different industries ( Private Equity/Hedge Funds/RRE/Fund of Funds/Operating partnership etc )
R eview the international portion of US federal tax returns.
Manages and ensures appropriate tax accounting in the general ledger.
Identifies tax savings and exposures and effectively communicates such findings.
Oversees the development and maintenance of tax accounting policies and standardized procedures.
Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
Prior supervisory experience required .
CP A or Enrolled Agent certification (or in the process of pursuing )
Software
Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom , GoSystemRS , Caseware , BNA Depreciation Software, or comparable programs and standard tax workpapers
Other Knowledge, Skills & Abilities
Superior verbal and written communication skills
Ability to effectively delegate work as needed
Strong analytical, research and critical thinking skills as well as decision-making skills
Capacity to work well in a team environment
Capable of developing and managing a team of tax professionals
Ability to compose written tax advice
Capable of effectively developing and maintaining relationships
Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions
