Senior US Corporate Tax
Senior US Corporate Tax
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Job Title US Tax Senior Corporation (Insurance)
Role name and description
Tax Senior The Senior role provides a unique opportunity to tax professionals with excellent researching and interpersonal 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) 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
- Thorough understanding and review skills for US Federal Corporate InsurancePC and 1120L) tax returns
- Basic understanding of Book To tax adjustments and reclasses Taxable Income Calculations
- Knowledge about recent tax legislative changes and developments on US federal
- Prepare / Review complex tax returns and relevant supporting filings. Consistently provide high quality work
- Demonstrate ability working with under complex formal process and tax technology background
- Contribute to client satisfaction by providing timely and effective responses to client needs and concerns
- Review of Extensions/estimates address audit observations by IRS (Federal and state notices)
- Efile tax return and review XML packages and check for any Efile rejects
- Fair understanding of ASC740 and its treatment in Insurance industry
- Fair understanding of SSAP101 and its implication on Insurance industry
- Manage assigned task throughout endtoend process in timely manner
- Train and guide Staff (new and experienced) on client related specific policies and general firm standards
- 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 good understanding of accounting principals
- Proficient on One Source and/or Go System tax software
- Ensuring adoption and specialization of EY methodologies EY tools and technology specific to tax
- Good grasp of baseline tax technical issues and processes relevant to US Corporation taxation
- Demonstrate an understanding of complex technical issues such as CARES act TCJA act
- Knowledge of recent tax legislative changes
- Motivate inspire and coach Tax Analysts mentor new members of the team
- Adhere to the code of conduct of the company. Represent the company in a professional manner and uphold the highest standards of ethical business practices
- 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
- Identifying opportunities for process improvement
To qualify for the role you must have
- Graduate or Postgraduate in Finance
- CPA/EAwill be an added advantage (Completed or Pursuing)
- 3 to 4 years of experiencein the similar tax service line
Ideally youll also have
- Awareness (basic understanding) of other US taxesInternational forms filings
- Ability to read interpret and apply the tax legislation
What we look for
We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the worlds most influential people.
EY Building a better working world
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Employment Type
Full Time
