EY US Tax Manager - SALT local Taxes Partnership 

India, Karnataka, Bengaluru 

765910572

Your key responsibilities

• Participate in multi-state Alternative Investment firms (hedge fund, fund to funds, private equity, real estate) firms with state and local tax issues including compliance, advising, planning, and controversies.

• Performing detailed review of State & Local Partnership tax returns, Withholding forms and Composite returns.

• Review state tax workpapers and validating state modification based on current tax laws.

• Review and critical analysis of allocation and apportionment and non-business income.

• Manage implementation of multistate, or local income tax related legislation impacting K-1 reporting or partner tax withholdings, PTET calculation and brief knowledge on CARES Act.

• Knowledge about recent tax developments and revised state & local tax law changes to determine potential impact on company tax profile.

• Manage own and/or other’s impact on engagement economics, including controlling costs, monitoring budget to actual differences.

• Develops, mentors, and supervises Advance Analyst(s), Tax Senior(s) and Assistant Manager(s).

• Adheres to practice protocols and other internal processes consistently.

• Fair knowledge of Statutory reporting vs General Accepted Accounting Principles and Adjustments.

Skills and attributes for success

• As a State Tax Manager - you will be part of team accountable for a set of client engagements.

• Handling delivery of specific engagements including technical review of tax work.

• Planning and coordinating multiple deadlines, create coherent teams, and respond promptly to client/onshore team requests.

• Working with peers within its functions and across client service teams.

• Building and leveraging relationship with US engagement teams.

• Proficient with Go Systems or other tax compliance third party vendors like CCH etc.

• Ability in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).

• Managing engagement workflow, engagement team resources, engagement invoicing and budgeting.

• Conduct performance reviews, serve as a mentor, and contribute to performance feedback/training.

• Maintain an educational program to continually develop technical and managerial skills for yourself and the team.

• Articulate and support the strategies of the U.S. Business Tax Compliance group.

• Previous Big 4 or large CPA firm experience

• Excel at multi-tasking and working in challenging, fast-paced environment.

• Ability to supporting recruitment activity.

To qualify for the role, you must have

• Graduate/Postgraduate in a finance, numerical or statistical background

• CPA/EA will be an added advantage (Completed or Pursuing)

• 8+ years of experience

• Good written and verbal communication skills along with Team handling and leadership skills.

Ideally, you’ll also have

• Delivering a full range of tax services in compliance with laws and regulations within timeframe.

• Experience providing services to pass-through entities and a solid knowledge of relevant state tax concepts.

• Building relationships and interacting with clients to provide excellent planning, consulting, and expertise.

• Ability to read, interpret and apply the tax legislation.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.