Assistant Manager/Manager – US Corporate Tax Contactx Resource Management

The Corporate Institute; Kolkata District; Hybride; INR 2 800 000 - 4 200 000; Plein temps

Résumé du poste

The Corporate Institute in Kolkata seeks an Assistant Manager/Manager specializing in US Corporate Tax (Form 1120). Lead end-to-end tax engagements for a diverse corporate client base, ensuring accuracy and timely filings while guiding a growing team.

Applicants should have 5–12 years in Big 4 or top firms, and hold CA/CPA/MBA qualifications, with a strong ability to work in a hybrid Kolkata environment.

Qualifications

• 5–12 years of experience in US corporate tax in Big 4 or top-tier firms.
• CA, CPA, or MBA from a premier institute.
• Experience with Form 1120/1120-S and related IRS rules.
• Strong analytical, communication, and mentoring skills.
• Ability to work in a hybrid Kolkata office.

Responsabilités

• Lead preparation and review of US federal and state corporate tax returns (Form 1120/1120-S).
• Collaborate with onshore teams to resolve technical tax issues with high accuracy.
• Mentor and supervise junior staff on tax computations and workflows.
• Manage end-to-end tax compliance lifecycle and risk mitigation.
• Coordinate data collection with cross-functional teams for multinational clients.

Connaissances

US Taxation

Form 1120 preparation

Mentoring/leadership

Formation

CA/CPA/MBA

Description du poste

Role Overview:

We are seeking a seasoned professional to join our Kolkata office as an Assistant Manager or Manager specializing in US Corporate Tax (Form 1120). In this role, you will lead complex tax engagements, overseeing the end-to-end compliance process for a diverse portfolio of US-based corporate clients. You will act as a primary point of contact for onshore engagement teams, ensuring seamless delivery and technical accuracy. By managing high-stakes tax filings and providing strategic tax advisory, you will play a critical role in mitigating risk and optimizing tax outcomes for our global clientele, directly influencing the operational efficiency of our US tax practice.

Key Responsibilities:

• Lead the preparation and review of complex US federal and state corporate tax returns (Form 1120/1120-S) to ensure strict adherence to IRS regulations and filing deadlines.
• Collaborate with onshore engagement managers and stakeholders to resolve technical tax issues, ensuring that client deliverables meet the highest standards of quality and accuracy.
• Mentor and supervise junior team members, providing technical guidance on tax computations and compliance workflows to foster professional development and team productivity.
• Manage the end-to-end tax compliance lifecycle, identifying potential tax planning opportunities and risks to add tangible value to client business outcomes.
• Coordinate with cross-functional teams to streamline data collection processes, improving the turnaround time and reliability of tax reporting for multinational entities.

Required Skillset:

• Demonstrate deep technical proficiency in US Corporate Taxation, specifically regarding the preparation and review of Form 1120, with a strong grasp of federal and state tax laws.
• Exhibit exceptional analytical and problem-solving abilities, with the capacity to interpret complex tax regulations and apply them to unique client scenarios.
• Possess strong interpersonal and communication skills, enabling effective collaboration with global stakeholders and the ability to articulate complex tax concepts clearly.
• Maintain a professional qualification such as a CA, CPA, or an MBA from a premier institute, which serves as a foundation for your technical expertise.
• Showcase the ability to thrive in a high-performance, hybrid work environment in Kolkata, balancing multiple high-priority engagements with precision and professional maturity.
• Bring 5 – 12 years of relevant experience in a Big 4 or top-tier accounting firm, demonstrating a proven track record of managing US tax compliance engagements.