GCR- US International Tax - Manager

Ernst & Young Advisory Services Sdn Bhd; Bengaluru; On-site; INR 1,800,000 - 3,600,000; Full time

Job summary

EY in Bengaluru seeks a Tax Manager focused on US Tax who will plan engagements, manage client accounts and ensure quality across global tax workstreams.

You will mentor junior staff, review complex US international tax calculations, and oversee forms like 926/5471/8858 while driving process improvements and tax technology use.

Qualifications

• CA or US CPA preferred qualification.
• 6–9 years of US tax experience with significant US international taxation.

Responsibilities

• Plan engagement(s) and manage client accounts.
• Gather, validate and evaluate client information.
• Generate Tax Compliance products and assure quality.
• Serve as a point of contact for engagements.
• Mentor Advance Analysts, Tax Seniors and Assistant Managers.
• Review complex US international tax calculations and returns.
• Oversee international information reporting (Form 926, 5471, 8858, 8865, 8621, 8990).
• Address technical matters with senior leadership and drive process improvements.

Skills

Leadership

Executive presence

Communication

Accounting

Analytical skills

MS Excel

MS Office

Tax technology

Automation

Knowledge sharing

Education

CA or US CPA

Tools

Corptax

Gosystem

Onesource

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Role name and description

Manager is primarily responsible for the planning of engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Tax Compliance products and assuring quality. Serve as a point of contact for the engagement(s). Also, act as a counsellor for Assistant Manager.

Your key responsibilities

• Responsible for client accounts;
• Communicates directly with the onshore engagement teams / clients.
• Manage own and/or other’s impact on project economics, including controlling costs, monitoring budget to actual differences
• Develops, mentors and supervises Advance Analyst(s), Tax Senior(s) and Assistant Manager(s)
• May act as a Counsellor
• Adheres to practice protocols and other internal processes consistently
• Review complex US international tax calculations, workpapers, and tax returns.
• Oversee preparation and review of international information reporting, including- Form 926, 5471, 8858, 8865, 8621, 8990 and other applicable international information returns.
• Review calculations relating to GILTI, tested income/loss, QBAI, Subpart F, Foreign Tax credit calculations, CFC/CFP Testing, PFIC Testing, quarterly and annual taxable income, E&P computations and BEAT.
• Reviewing Sch K, K1, K2 and K3 to ensure all relevant details are accurate and complete.
• Assist Seniors in addressing identified tax issues and finalizing tax returns or taxable income computations within the established deadline.
• Escalate significant technical, quality, or deadline related matters to senior leadership.
• Demonstrate leadership and executive presence
• Use technology to share knowledge with team members and enhance service delivery.
• Posses good communication Skills
• Demonstrate high degree of accounting and analytical skills.
• Demonstrate good computer knowledge - good knowledge in MS Excel and a basic knowledge of other MS Office, Web-based applications.
• Experience in Corptax, Gosystem or Onesource would be an added advantage.
• Experience with process improvement, automation, and tax technology implementation.

What we look for

• CA, or US CPA preferred qualification.
• 6 to 9 years of US tax experience, with significant experience in US international taxation

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