US Taxation Senior Associate

What role will you play in the team?

As a US Taxation Senior Associate at CLA India, you will be a key leader within our tax team. You will be responsible for managing complex US tax engagements, mentoring junior staff, and ensuring the delivery of high-quality tax services to our clients. Your role is crucial for maintaining our reputation for excellence and client satisfaction.

What you will do

You will be responsible for reviewing US tax returns, conducting tax research, and assisting with tax planning. You will also mentor junior staff, ensure compliance with US federal and state tax regulations, and contribute to the overall effectiveness of our tax compliance services. This leadership position will enhance your tax expertise and contribute to the growth of our team.

Key Responsibility

• Manage complex US tax engagements for individuals and businesses.
• Review tax returns prepared by junior team members.
• Conduct tax research on various US tax topics.
• Gather and analyze financial data to support tax return preparation.
• Assist in the preparation of tax planning strategies.
• Respond to inquiries from the Internal Revenue Service (IRS).
• Ensure compliance with US tax laws and regulations.
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  Maintain accurate and organized records of all tax-related documents.
• Collaborate with team members to ensure efficient and effective delivery of tax services.
• Assist in the preparation of tax provisions and disclosures.

Required Qualification and Skills

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• 2-4 years of experience in US taxation.
• Strong understanding of US federal and state tax laws.
• Proficiency in tax preparation software (e.g., Lacerte, ProSeries).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Knowledge of US tax forms (1040, 1065, 1120, etc.).

Benefits Included

• Competitive salary and benefits package.
• Comprehensive health insurance coverage.
• Paid time off and holidays.
• Opportunities for professional development and training.
• Employee assistance program.
• Retirement savings plan with company match.
• Flexible work arrangements (subject to role requirements).
• Employee recognition programs.
• Opportunities for career advancement.
• Supportive and collaborative work environment.

A Day in the Life

A typical day involves managing tax engagements, reviewing tax returns, conducting tax research, analyzing financial data, communicating with clients and team members, and participating in training sessions. Your leadership and analytical skills will be essential for ensuring compliance and delivering exceptional service.