US Corporate Tax (1065) - Manager

Job Description & Summary

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. You'll have the opportunity to experience the entire business life cycle of a private company from inception to growth, maturity and transition.

Our team helps our clients design and implement personal and customised service plans that are unique to privately owned entities, entrepreneurs, and high net worth individuals. You'll be assisting the team focus on key issues like wealth management, compliance, cash flow management, equity expansion, divestiture and exit strategies.

Responsibilities

• Develop new skills outside of comfort zone
• Act to resolve issues which prevent the team working effectively
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development
• Analyse complex ideas or proposals and build a range of meaningful recommendations
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations
• Address sub-standard work or work that does not meet firm's/client's expectations
• Use data and insights to inform conclusions and support decision-making
• Develop a point of view on key global trends, and how they impact clients
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties
• Simplify complex messages, highlighting and summarising key points
• Uphold the firm's code of ethics and business conduct
• Responsible for sharing knowledge/information with peers and managing team leads
• Identifying and addressing client needs (US engagement teams)
• Support the scheduling function within the Kolkata Tax Service Delivery Center (SDC)
• Demonstrate intimate knowledge and/or direct managerial experience designing and maintaining process models
• Review extension tax liability projections for clients
• Responsible for withholding, composite, allocation/apportionment analysis, full payment cycle for multiple entities with multiple partners
• Conducting extensive financial research on Investment Partnership withholding matrices, composite matrices and partnership matrices
• Responsible for handling investors' packages
• Proficient on Go System
• Assisting team members to prepare electronic filing packages (Federal/State)
• Improve processes by developing and implementing best practices
• Responsible for quality check of all final deliverables being sent to the client
• Utilize available tax technical resources to enhance US tax knowledge
• Responsible for providing training on Pass-through to new hires and coaching tax professionals

Preferred Skills and Experience

• 7-9 years of post qualification experience in taxation, with extensive hands-on US Corporate tax compliance experience in a similar organization
• CA with a Commerce graduation / MBA from a premier institute
• EA preferable, US CPA or IRS Enrolled Agent qualification is preferable
• Proven thorough ability to communicate appropriately at all levels of the organization
• Demonstrated ability to lead teams and be a team player
• Demonstrated thorough substantive situational analyses and decision-making abilities
• Demonstrated understanding of the business and the associated peak periods
• Demonstrated knowledge of data analysis and related reporting
• Demonstrated ability to coach, train and mentor staff
• Committed, Ability to work long hours during busy seasons

Additional Information

• Travel Requirements: Up to 20%
• Available for Work Visa Sponsorship: Yes
• Government Clearance Required: No