EY Partnership Tax Senior/AM 

India, Karnataka, Bengaluru 

388026288

Your key responsibilities

• Performing detailed review of state partnership returns, Withholding Forms, Composite returns.
• Review extensions, withholding calculations/composite calculations, estimate payments, PTET calculations and related filings.
• Basic understanding and review skills for US Federal Partnership Tax returns for - Private Equity/Hedge Fund/Fund of Funds.
• Basic understanding and review skills for US Blocker corporate state returns.
• Review and critical analysis of allocation and apportionment and non-business income.
• Research, analyze, and interpret new or revised state and local tax law changes to determine potential impact on company tax profile.
• E-file state partnership tax return and review XMLs and check for any E-file rejects.
• Manage assigned task throughout end-to-end process in timely manner.
• Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management.
• Display general knowledge of engagement “big picture” and work towards obtaining appropriate certification.
• Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal.
• Adhere to practice protocol and other internal processes consistently.

Skills and attributes for success

• Knowledge of Accounting standards and basic understanding of accounting principals
• Proficient on Go System tax software/OneSource income tax.
• Knowledge on various research tools such as CCH, eForms, SuperForm and related research tools.
• Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax.
• Knowledge of recent tax laws and update
• Proactively interact with client management team to gather information and engagement specific treatments and process.
• Work as team player with team and other members to achieve the deliverables in stipulated time with quality.

To qualify for the role, you must have

• Graduate or Postgraduate in Finance
• CPA/EA will be an added advantage (Completed or Pursuing)
• 3 to 5 years of experience

Ideally, you’ll also have

• Strong tax accounting skills with proficiency in US GAAP and tax compliance.
• Ability to read, interpret and apply the tax legislation

What we look for

• We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world’s most influential people.

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.