Job Description

Job Title - US Tax Senior - SALT (State and local Taxes) - Partnership Role name and description Tax Senior - The Senior role provides a unique opportunity to tax professionals with excellent researching and inter-personal skills to advance their career in managing end to end tax compliance operations. The position involves delivering compliance expertise to multiple clients and play a meaningful role in delivering operational improvements and bringing valuable solutions for client needs. Individual should be able to work both as part of a team and independently while bringing strong technology and analytic skills to drive continuous improvement. The opportunity When you join EY GCR Financial Service Operations (FSO) State & Local Taxes team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose. Your key responsibilities Performing detailed review of state partnership returns, Withholding Forms, Composite returns. Review extensions, withholding calculations/composite calculations, estimate payments, PTET calculations and related filings. Basic understanding and review skills for US Federal Partnership Tax returns for - Private Equity/Hedge Fund/Fund of Funds. Basic understanding and review skills for US Blocker corporate state returns. Review and critical analysis of allocation and apportionment and non-business income. Research, analyze, and interpret new or revised state and local tax law changes to determine potential impact on company tax profile. E-file state partnership tax return and review XMLs and check for any E-file rejects. Manage assigned task throughout end-to-end process in timely manner. Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management. Display general knowledge of engagement big picture and work towards obtaining appropriate certification. Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal. Adhere to practice protocol and other internal processes consistently. Skills and attributes for success Knowledge of Accounting standards and basic understanding of accounting principals Proficient on Go System tax software/OneSource income tax. Knowledge on various research tools such as CCH, eForms, SuperForm and related research tools. Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax. Knowledge of recent tax laws and update Proactively interact with client management team to gather information and engagement specific treatments and process. Work as team player with team and other members to achieve the deliverables in stipulated time with quality. To qualify for the role, you must have Graduate or Postgraduate in Finance CPA/EA will be an added advantage (Completed or Pursuing) 3 to 5 years of experience Ideally, youll also have Strong tax accounting skills with proficiency in US GAAP and tax compliance. Ability to read, interpret and apply the tax legislation