Corporate Tax Senior Associate

Cephas Consultancy Services Private Limited; San Jose (CA); Sur place; USD 110 000 - 140 000; Plein temps

Résumé du poste

Cephas Consultancy Services Private Limited in San Jose, CA, is seeking a Corporate Tax Senior Associate to lead client engagements from planning through completion, manage budgets, and supervise staff on tax projects.

The role involves reviewing returns, ASC 740 income tax provision engagements, and consulting on tax matters. CPA preferred; 2–4 years in tax compliance or consulting; willingness to travel.

Qualifications

• Bachelor's degree in Accounting.
• 2-4 years of progressive tax compliance and/or tax consulting experience; ASC 740 tax provision experience is strongly preferred.
• CPA preferred.
• Public accounting experience is a plus.
• Excellent verbal and written communication skills.
• Strong teamwork and analytical skills, with attention to detail.
• Ability to travel as needed.

Responsabilités

• Lead client engagements from planning through completion, including executing and directing tax projects while managing to budget.
• Supervise, train, and mentor associates and interns on tax projects; serve in an in-charge role as needed.
• Review tax returns prepared by staff and recommend improvements to accuracy and tax-saving opportunities.
• Perform primary review and preparation for ASC 740 income tax provision engagements.
• Research and consult on tax matters; use tax-related software to prepare and process returns.
• Respond to inquiries from the IRS, state, and other tax authorities.
• Build strong client relationships and work effectively with client management at all levels.
• Participate regularly in professional development and training sessions.
• Uphold high professional standards and strict client confidentiality.

Connaissances

Communication

Teamwork

Analytical skills

Attention to detail

Leadership

Travel willingness

Formation

Bachelor's degree in Accounting

Description du poste

Corporate Tax Senior Associate

Location: San Jose, California, United States
Job ID: CLI-45672-9
Job Type: Permanent

As a Corporate Tax Senior Associate, you will be a member of the corporate tax practice, supporting business income tax planning, corporate compliance, and ASC 740 income tax accounting projects, including tax provision preparation or audit support.

Key Responsibilities

• Lead client engagements from planning through completion, including executing and directing tax projects while managing to budget.
• Supervise, train, and mentor associates and interns on tax projects; serve in an in-charge role as needed.
• Review tax returns prepared by staff and recommend improvements to accuracy and tax-saving opportunities.
• Perform primary review and preparation for ASC 740 income tax provision engagements.
• Research and consult on tax matters; use tax-related software to prepare and process returns.
• Respond to inquiries from the IRS, state, and other tax authorities.
• Build strong client relationships and work effectively with client management at all levels.
• Participate regularly in professional development and training sessions.
• Uphold high professional standards and strict client confidentiality.

Qualifications

• Bachelor's degree in Accounting.
• 2-4 years of progressive tax compliance and/or tax consulting experience; ASC 740 tax provision experience is strongly preferred.
• CPA preferred.
• Public accounting experience is a plus.
• Excellent verbal and written communication skills.
• Strong teamwork and analytical skills, with attention to detail.
• Ability to travel as needed.