Senior Accountant - Whippany - Healthcare - 1065 - Tax - AMD
On-siteAhmedabad, Gujarat, India
Job Summary
Prepare complex Form 1065 partnership returns and review simple to moderate returns for partnerships, corporations, and S-Corporations across federal and state jurisdictions. Identify potential adjustments due to tax law changes, analyze financial statements, and perform self-reviews of complex work before submission. Manage kickoff calls independently, connect with US counterparts, and utilize efile validation tools to clear diagnostics. Train new joiners on tax concepts and technology while sharing detailed feedback on resolutions. Document open items and track budget assignments for multiple projects simultaneously.
Required Qualifications
- Commerce Graduate/Postgraduate
- 3+ years in US Partnership & Corporate Taxation
- Good communication and drafting skills
- Work-based demonstrated affinity in pursuing a career in customs matters
- Integrity and energy
- Independent working ability
- Collaborative mindset
- Active communicator
- Great team player
- Ability to plan, prioritize, and organize work effectively
- Ability to balance many projects simultaneously
- Ability to work under pressure and time deadlines
- Ability to work independently
- Ability to be flexible with scheduling to meet workflow demands
- Ability to present a professional appearance and demeanor
- Ability to maintain client confidentiality, personal objectivity, and professional skepticism
- Advance level tax technical knowledge on state tax returns, applications, nexus and filing requirements
- Clear understanding of partners tax capital accounts
- Ability to perform proper self-review of complex work before moving the task for review
- Hands on experience on tools and applications
- Ability to identify and review of potentials book to tax (Sch M-1) adjustments
- Ability to deep dive into the depreciation and gain/loss
- Ability to analyze financial statements and seek relevant details
- Working level experience of international returns along with review capabilities
- Ability to manage the kickoff calls independently or with little support from AM's and Managers
- Ability to connect with US counterparts and keep track on the budget assigned for each task
- Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing
- Ability to identify potential adjustments due to tax law changes and reflect on workpapers and returns
- Ability to work/review on multiple projects simultaneously and correspondence with aligned reviewer on status
Desired Qualifications
- Train and mentor new joiners on tax concept and technology
- Share the detailed review feedback with staff along with resolutions to tackle those
- Ability to assist staff in addressing the tax issues with proposed solutions
- Work towards tax technical skills enhancement by working on secondary and cross skills set and able to drive this with staff and help them to grow
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