JD
Key Responsibilities:
Assist in calculation of State and Foreign tax withholding
Assist in review of State withholding waivers forms
Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937
Perform Federal K-1 schedule and State K-1 schedule review for all Partners
Preparing and Reviewing tax work papers that calculate partnership taxable income.
Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states).
Track partnership/partner tax basis.
Assist with the preparation and review of quarterly income estimates.
Prepare tax provisions for Corporations.
Participate in the process documentation efforts and creation of SOPs.
Identify process gaps and initiate process improvement projects.
Provide support on miscellaneous projects and ad-hoc request
Desired Candidate Profile
Candidate must be a Post Graduate or A., with knowledge of accounting and finance
Candidates must have 1-3 years of relevant experience in US Partnership Tax.
Candidates with experience in Private Equity business, accounting, or tax experience are preferred
Strong Microsoft Office skills (MS Excel, MS PowerPoint and MS Word)
The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines
The profile involves effective communication across Clients’ facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must
A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly
A desire to work in an international team environment, often under pressure and with multiple stakeholder
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