Tax Manager 1 - Accounting Methods and Periods

RSM US Integrated Services India Private Limited; Bengaluru; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

RSM US Integrated Services India Private Limited seeks an experienced tax advisory professional to join our Credits, Incentives and Methods group, focusing on Accounting Methods & Periods (AMP). You will lead AMP project delivery, coordinate with WNT specialists, and mentor juniors.

You should have a BA/BS, 7+ years in tax advisory and AMP, and CPA or EA; Master’s preferred. Proficiency with ERP reporting (SAP, NetSuite, Dynamics, Azure, Alteryx) is a plus.

Qualifications

• Minimum BA/BS degree from an accredited university.
• 7+ years of experience in a tax advisory role and experience in Accounting Methods & Periods subject matter.
• Master's degree in accounting or related field preferred; MBA, LLB/LLM
• CPA or EA certification required/preferred.
• Functional experience in ERP system reporting (e.g., SAP, NetSuite, Dynamics) and related tech is a plus.

Responsibilities

• Identify, manage, and review AMP projects with support from WNT AMP specialists, including changes, revenue/expense recognition, inventory, capitalization, and other method considerations.
• Lead delivery of AMP projects (often automatic/advanced consent changes) and coordinate 2–4 professionals.
• Prioritize client service and timely communication with clients.
• Understand GAAP/IFRS and current financial accounting pronouncements.
• Review technical memoranda, disclosures, tax opinions, and IRS responses.

Skills

Client service

Team leadership

Communication with clients

Mentorship

Education

Bachelor's degree

Master's in accounting / MBA

Tools

SAP

NetSuite

Dynamics

Azure

Alteryx

Job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

As a member of our Credits, Incentives and Methods group, working specifically with the tax Accounting Methods & Periods (AMP) team, you will be responsible for the following job duties which are focused around two core concepts: your subject matter expertise and delivering excellent client service:

• Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method reviews, and impacts of transactions/mergers on methods
• Manage delivery of AMP projects (typically automatic or advanced consent changes), including calculation of 481(a) adjustments, impact on tax provisions/reserves, and IRS exam support, while managing teams of 2-4 professionals
• Focus on client service expertise and the client experience by proactively and timely communicating with clients
• Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements
• Review technical memoranda, legal basis disclosures, tax opinions, positions, and responses to IRS inquiries and Ruling requests
• Train, mentor, and develop professionals through formal mentorship roles and informal interactions
• Foster collaborative relationships with colleagues by identifying opportunities to collaborate and integrate with other lines of business, promoting an integrated approach to client service
• Coordinate with multiple teams to successfully deliver on advisory engagements, primarily AMP in addition to Federal Credit & Incentives (FCI), Tangible Property Services (TPS), and Energy & Excise (E&E) analyses, as appropriate
• Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications

Basic Qualifications

• Minimum B.A. or B.S. degree or equivalent from an accredited university
• 7+ years of experience in a tax advisory role and experience in Accounting Methods & Periods subject matter

Preferred Qualifications

• Master's in accounting or another business-related field; MBA, MCom, LLB/LLM
• Functional experience in ERP system reporting and other technology solutions (ex: SAP, NetSuite, Dynamics, Azure, Alteryx, etc.)
• CPA or EA required

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 at https://rsmus.com/careers/india.html.

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [e-mail].

Why work at RSM?

At RSM, we accomplish meaningful work and make an impact on the world around us. We work hard to fully understand our clients and work even harder to understand and identify your unique skills. We celebrate the differences among us and empower our talented professionals to grow forward, both personally and professionally. Our clients benefit from fresh insights and energy as we collaborate to support them, and our teams enjoy a work environment that inspires and empowers them to thrive.