US Corporate Tax - SALT - Senior Associate 1120
US Corporate Tax - SALT - Senior Associate 1120
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
Line of Service
TaxIndustry/Sector
Not ApplicableSpecialism
Global Mobility ServicesManagement Level
Senior AssociateJob Description & Summary
At PwC our people in tax services focus on providing advice and guidance to clients on tax planning compliance and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.Those in tax compliance at PwC will focus on validating clients compliance with tax laws and regulations. You will review and analyse financial data prepare and file tax returns and assist businesses in meeting their tax obligations while minimising risks of noncompliance.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
The work could include:
Preparation and review of state tax returns and Compliance
Responsible for Senior review of separate and combined state returns and being familiar about the basic principles of states tax compliance
Should have experience or been trained in review and preparation of Amended returns based on a RAR audit or 1120X
Maintain a general concept of state tax return compliance process including workpapers
Responsible for selfreview of deliverables before handing them to Assistant Manager
Should be proficient in using Tax research tools viz CCH IRA Checkpoint Bloomberg etc
Track daily assignments provide periodic status updates on ongoing deliverables and coordinate with other team members to meet internal and client deadlines
Strong communication and interpersonal skills
Be able to train monitor and guide the associates
Minimum years experience required
Experience: 3 years.
Consulting and Compliance Services.
Full time Bachelors degree or Masters in Business Administration (MBA) in Finance or Equivalent from a reputed University.
Tax Applications ONE SOURCE Corptax CCH and or GoSystem is preferable.
Should have worked in a team environment and possess excellent communication skills.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting Practices Active Listening Analytical Thinking Communication Corporate Tax Planning Creativity Drafting Tax Documents Embracing Change Emotional Regulation Empathy Financial Audit Financial Review Financial Statement Analysis Inclusion Intellectual Curiosity Learning Agility Monitoring and Analyzing Financial Trends Optimism Preparing Tax Documents Project Management Regulatory Compliance Consulting Regulatory Submissions Filing SelfAwareness 9 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20Available for Work Visa Sponsorship
NoGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
