GCR- US International Tax - Manager
EY
EY
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As a Manager in US International Tax, you will be instrumental in engagement planning, managing client accounts, and ensuring the meticulous validation and evaluation of client data. Your role involves generating comprehensive Tax Compliance products while upholding the highest standards of quality. You will serve as a primary liaison for engagements and provide valuable mentorship to Assistant Managers.
Take ownership of client accounts and maintain direct communication channels with onshore engagement teams and clients. Effectively manage project economics by controlling costs and monitoring budget variances. Guide, develop, and supervise Associate Analysts, Tax Seniors, and Assistant Managers, potentially acting as a dedicated counsellor. Consistently adhere to practice protocols and internal processes. Oversee the preparation and review of complex US international tax calculations, workpapers, and returns, including international information reporting forms (e.g., Form 926, 5471, 8858). Ensure accuracy in calculations related to GILTI, Subpart F, Foreign Tax Credits, PFIC Testing, E&P, and BEAT. Review Sch K, K1, K2, and K3 for completeness and accuracy. Support Seniors in resolving tax issues and finalizing returns within deadlines, escalating critical matters to senior leadership.
We are seeking candidates with a preferred qualification of CA or US CPA, complemented by 6 to 9 years of US tax experience, with a strong emphasis on US international taxation. Essential skills include proficiency in MS Excel and a foundational understanding of other MS Office applications and web-based tools. Demonstrating strong accounting and analytical skills is key, alongside excellent communication and leadership capabilities. Experience with process improvement, automation, and tax technology implementation, as well as familiarity with Corptax, Gosystem, or Onesource, would be a significant advantage.
EY Global Delivery Services ( EY GDS)
Accounting