Supervisor, Corporate Tax

RSM's India Global Capability Center; Kolkata District, Bengaluru; Vor Ort; INR 900.000 - 1.500.000; Vollzeit

Zusammenfassung

RSM's India Global Capability Center in Kolkata seeks a Tax Supervisor to lead technical tax work and client service excellence. You will review multi-jurisdiction returns and coordinate across teams while guiding junior staff.

You will mentor staff, handle tax planning and compliance, and contribute to client relationships and business development. Relevant tax certifications and strong communication are essential for success.

Qualifikationen

• BA/BS degree in Accounting or related field is required or preferred.
• Professional certification: CPA, JD, LLM, or EA.
• Minimum of 4 years of public accounting experience.
• Ability to work closely with clients to gather information for tax needs.
• Experience with S-Corps, C-Corps, or Partnerships.
• Strong verbal and written communication skills.

Aufgaben

• Prepare or review international components of complex tax returns (1120s, 1065s, 1120-F).
• Review SALT returns.
• Manage client needs from PBC requests to final bill.
• Mentor or coach employees and provide timely performance feedback.
• Train and develop staff members.
• Review complex tax returns including PFICs, 8865s, 8858s, and more.
• Communicate tax issues to clients in non-technical terms; manage risk.
• Serve as Tax client service coordinator for appropriate clients.
• Advise clients on planning, compliance, and M&A activities.
• Stay up-to-date with current tax practices and laws; adapt accordingly.
• Travel as required; ensure work is on time and within scope and budget.

Kenntnisse

Communication skills

Client interaction

Multitasking

Tax knowledge

Analytical thinking

Ausbildung

Bachelor's degree in Accounting or related field

CPA, JD, LLM, or EA

Jobbeschreibung

Job Summary

As a Tax Supervisor for RSM you will be responsible for the following job duties which are focused around three core concepts (Technical Quality Expertise, People Talent Management, and Client Service/Business Development):

• Prepare or detail review international components of complex tax returns-1120s, 1065s, 1120-F branch and treaty-based returns
• Have to ability to review SALT returns
• Handle all aspects of the client needs from sending PBC requests to sending the final bill
• Serve as a Performance Advisor, mentor or coach to one or more employees, which will include providing honest and timely performance feedback - approximately 10- 20% of your time
• Train and develop staff members - approximately 10-20% of your time
• Provide detailed review and analysis of complex tax returns including reviewing PFICs, 8865s, 8858s, 1042s, 1099s, 5471s, 5472s etc.
• Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm
• Serve as the Tax client service coordinator for appropriate clients
• Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and general mergers and acquisitions activities
• Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards
• Assist with new business development, extended service and tax issue recognition for existing clients
• Manage corporate client needs with respect to tax services and federal and state tax compliance
• Remain up-to-date on current tax practices and changes in tax law
• Other duties as assigned
• Some travel may be required
• Demonstrate solid understanding of tax codes, regulations, rulings and case law
• Provide detail review and training staff
• Dedicates time to coaching others in tax software, business process, research skills, technical expertise, planning and project management skills while engaging and motivating team members and providing timely feedback
• Responsible for client work being performed on time and within appropriate scope of services and budget
• Stays alert to client needs that may result in growth opportunities for the firm and communicates to client service coordinator

Qualifications

• BA/BS degree - preferably in Accounting or related field of study
• CPA, JD, LLM, or EA
• Minimum of 4 years of experience in Public Accounting
• Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements
• Experience with one or more of the following: S-Corps, C-Corps, or Partnerships
• Effective verbal and written communication skills

Preferred qualifications

• Working knowledge of tax code and technical aspects of tax preparation and compliance
• Strong technical skills in accounting and tax preparation, industry specialization an asset
• Ability to handle multiple tasks simultaneously
• Experience preparing or reviewing accounting for income taxes in accordance with ASC 740's
• Experience in dealing with international tax matters an asset

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards.