Job Description
Job Description:
We are looking for a US Tax Reviewer (5472/8865/GILTI) who has good knowledge of review of various international tax filings such as foreign information reporting (Form 1120F, Form 5472, Foreign Partnerships - Form 8865).
We have a fantastic opportunity for the ones who have attention to detail, and great mathematical and communication skills.
Skills and Attributes for Success:
➢ Preparation and Review of US Corporate, Operating Partnership, (Form 1120)
➢ Exposure to international tax concepts, foreign tax credit calculations and international reporting and compliance.
➢ Assist with the preparation and review of the international component of U.S. tax returns.
➢ Review of various international tax filings such as foreign information reporting (Form 1120F, Form 5472, Foreign Partnerships - Form 8865).
➢ Experience performing tax reform calculations (i.e., GILTI)
➢ Review and Filing of Corporation tax return.
➢ Responsible for Senior review of Returns before sending them to managers or US team directly.
➢ Maintain a general concepts of US corporate and Partnership tax and tax compliance process,
including workpapers, 1120, 1065.
➢ Maintain a general outstanding of US Tax Technical concepts and ability to perform tax research.
➢ Reviewing tax work papers that calculate partnerships taxable income.
➢ Responsible for self-review of deliverables before handing them to Assistant Manager.
➢ Attentive participation in US corporate Tax training modules and on the job trainings
➢ Validate data and analysis for accuracy and relevance.
➢ Should be proficient in using Tax research tools and Experience with Tax software.
➢ Track daily assignments, provide periodic status updates on ongoing deliverables, and coordinate with other team members to meet internal and client deadlines.
➢ Strong Communication and interpersonal skills.
Qualifications and Skills:
➢ Min. 5-7 years of Experience required.
➢ Must have worked in Corporate Tax Returns, Form 1120, US Tax, Partnership Tax
➢ Good to have skill on 1120-F, International Taxation, GILTI
➢ Excellent written and verbal communication skills
➢ Seek opportunities for personal & professional development.
➢ A problem solver and a team player who loves to take initiative.
➢ Excellent customer service skills
➢ Impeccable mathematics skills
➢ Has a flexible and practical approach to work.
