Senior IT Specialty Analyst
Sentara Health
Senior Associate, Federal Tax Advisory
Kroll
full-time
Posted on:
Origin: • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Client onboarding: client prior year data review and analysis, PBC requests, and budgeting
- Review and prepare complex federal, state, and local tax returns for corporations and partnerships
- Preferred if can prepare and review ASC 740 tax provisions
- Collaborate with engagement team to identify and research complex client issues and recommend solutions
- Collaborate with clients to gather necessary information and provide timely updates on project progress
- Draft technical tax memoranda and analysis reports
- Assist in project management of compliance and consulting engagements
- Quality control on work-product delivery by self & team
- Documenting procedures for all types of work
- Identify opportunities to improve efficiency and accuracy in tax preparation and tax accounting processes
- Supervise, train and mentor junior staff, associates and interns
- Provide feedback on team members to their manager
- Identify knowledge gaps in the team and address the same
- Receive formal corporate tax training, on the job training, direct feedback from top tax leaders, and the opportunity to pursue additional training through internal and external resources.
Requirements
- 6 - 8 years of corporate and partnership income tax compliance experience
- Bachelor’s or master’s degree in accounting, Business or related field
- Exposure and hands-on experience on the whole cycle of income tax compliance (PBC Request / Data Review / Workpapers / Return Preparation / Review / Delivery)
- Proficient use of excel and technologies (OneSource Income Tax experience is a plus)
- Ability to communicate and interact effectively with co-workers and clients
- Ability to collaborate with leads and other team members
- Demonstrate the ability to obtain technical expertise in the managed field
- Ability to solve problems and make educated decisions
- Prior experience in handling a team and delivering formal feedback
