Senior Accountant - Whippany - ICP- 1065 - Tax - BLR
On-siteBengaluru, Karnataka, India
Job Summary
Prepare complex Form 1065 partnership returns for real estate and operating partnerships, alongside 1120-C and 1120-S federal and state jurisdictions. Conduct detailed reviews of partnership, corporation, and S-Corporation returns while identifying potential adjustments due to tax law changes. Manage kickoff calls independently, connect with US counterparts to track budgets, and perform efile validation and diagnostics clearing. Deep dive into depreciation, gain/loss, and book-to-tax adjustments, then document open items and share resolutions with reviewers to meet deadlines. Train and mentor new joiners on tax concepts and technology while maintaining professional skepticism and client confidentiality.
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
- Energy
- Independent working ability
- Collaborative mindset
- Active communication
- 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
- 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
- Hands on experience on tools and applications
- 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 prepare Complex form 1065-Partnership returns for both Real estate and operating partnership including 1120-C and 1120-S federal & state jurisdictions returns
- Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction
- Guarantee payments – Concept and applications on the tax returns
- Identify potential adjustments due to tax law changes and reflect on workpapers and returns
- Assist staff in addressing the tax issues with proposed solutions
- 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 work/review on multiple projects simultaneously and correspondence with aligned reviewer on status
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