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EY GCR US FSO-SALT WAM-Manager 
India, Karnataka, Bengaluru 
889848080

17.07.2024

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.