Job Description

Line of Service Tax

Industry/Sector Not Applicable

Specialism Global Compliance Services

Management Level Senior Associate

& Summary A career in our Specialised Tax Services practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You'll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You'll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals.

Our team helps our clients achieve year to year consistency that leaves them in full compliance and with optimal cash savings. You'll help our clients identify qualifying cash tax savings and refund opportunities as well as gauging the impact of deductions and credits on the effective tax rate.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Preferred skills

Technical
1. Relevant experience of at least 3-7 years.
2. Educational Qualification - MBA/M.Com. Strong accounting knowledge
3. Good understanding of Tax structure and eager to learn new concepts
4. Strong research and analytical skill. Targeting the companies through various research sites.
5. Understanding the client requirements and analysing client information per requirement
6. Strong knowledge on Tax structure and Research and Development credit calculation process.
7. Preferred technical skills are, 10k Analysis, MEMO creation, Due Diligence, R&D technical concept, analysing and identifying relevant information for R&D calculation and R&D tax form preparation.
8. Technical Senior review on R&D calculation completed by preparers
9. Validate data and analyze for accuracy and relevance
10. Produce high quality of work which adheres to the relevant professional standards
11. Think broadly and ask relevant questions and communicate open items with clients while leading Kick-off/Status calls
12. Develop knowledge of the firm's line of service capabilities and our portfolio offerings
13. Keep up-to-date with Research and Development credit IRS regulations
14. Zero to minimal errors on the performance
15. Keep up the knowledge on technical and technology developments
16. Training associates on technical and technology
17. Leading multiple clients during the same period
18. Leading the engagements calls. Leading the engagements independently, identifying and addressing any client requirements
19. Ability to create and utilize automation tools like, Alteryx workflow

Minimum years experience required

• Relevant experience of at least 3-7 years.
• Educational Qualification - MBA/M.Com. Strong accounting knowledge

Additional application instructions

• General

1. Good oral and written communication skill
2. Follow risk management and compliance process for the entire team
3. Creating good relationship with internal and external team members
4. Comprehend instructions and take complete ownership of work
5. Good project management skill
6. Advance/strong knowledge of MS/Google/Adobe enterprise solutions
7. Comfortable with IT environment and be able to leverage tools available for driving efficiencies
8. Positive attitude and good listening skill
9. Share and collaborate effectively with others, create a positive team spirit
10. Working towards individual goals set and experience with target/deadline based work
11. Communicate with the clients, regularly updating them and sharing progress of the engagements
12. Work towards achieving organizational goals

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements 0%

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date November 30, 2022