Job Description

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- US Federal and State Tax Return Preparation and Review

- Complex preparation and review of US Partnership and Corporation Tax returns including Schedule K-1s, Form 1065, 1120,1042/1042-S, 8991,8621, 8865, 8858 etc.

- International Taxation, Tax Research, and various Tax Treaties (5471, 5472, 8865 etc.)

- Computations across Investment Management industry using the standard procedures, majorly for Private Equity and Hedge Funds (major).

- Thoroughly understand the investment funds\' structures, prepare, and review taxable income calculation, allocation schedule, preliminary forms, and related tax return compliance

- Calculate partner allocations for Schedule K-1 (Federal and states) reporting for investors.

- Analysed K-1 footnote disclosure requirements for domestic/foreign investors including, UBTI, Form 926, FDAP withholding, and DRD, etc.

- Responsible for self-review of deliverables before handing them to supervisors.

- Multi State Tax Return

- Tax compliance review and technical research

- Preparing and submitting tax returns for review or filing

- Direct interaction with partners and senior managers

- Supervision of Associate accountants

- Management of numerous client accounts

- Participation in assigning duties and training staff

- Mentor and coach staff members in their development

- Supervise numerous engagements simultaneously

- Capable of effectively developing and maintaining client relationships

- Should have good leadership quality and team handling experience

- Should have good reviewer and query resolving skills

- Should have client handling experience

- Ability to delegate work as needed

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