Your key responsibilities
- Performing detailed technical reviews of US corporate state and local tax returns and work papers with special attention to multistate tax issues
- Coordinating with clients' internal tax teams
- Performing a detailed review of estimated and extension payment tax calculations
- Researching and analyzing state tax legislation and assisting with impact on state compliance and reporting
- Assisting with tax consulting projects including tax planning, restructuring, and due diligence
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements
- E-file tax return and review XMLS and check for any E-file rejects
- Train and guide Staff (new and experienced) on client related specific policies and general firm standards
- 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
- Mentorship and development of talent in a diverse and inclusive workplace
- Adhere to practice protocol and other internal processes consistently
Skills and attributes for success
- Knowledge of Accounting standards and understanding of accounting principals
- Proficient with GoSystem, OneSource and/or CorpTax and other tax compliance third party vendors like CCH, SharePoint etc
- Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax
- Highly motivated to deliver results as per firm standards
- Knowledge of recent tax laws and update
- Supervise, train, and mentor staff and new joiners on different tax engagements
- 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 high quality
- Identifying opportunities for process improvement
- Demonstrate high degree of accounting and statistical skills
- Knowledge of technology – advanced knowledge of MS Excel, MS Office, and other Web-based applications
- Detail oriented, establishing and maintaining quality standards
- Great Team player and the ability to work efficiently and accurately under pressure
To qualify for the role, you must have
- 2+ years' experience in state income and franchise tax
- Experience in preparation and review of state and local corporate income and franchise tax returns
- Graduate/Postgraduate degree in accounting, finance, or related field
- One of the following accreditations obtained, in process, or willing able to obtain:
- Pursuing/Licensed – CPA/ Enrolled Agent (EA) – Will be an added advantage
- Excellent presentation, research, writing and communications skills
Ideally, you’ll also have
- Awareness and understanding of US Corporate taxation
- The ability to read, interpret and apply tax legislation using various tools and platforms
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.