US Corporate Tax ITP Associate (1120)
Share
Job Location:
Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Industry/Sector
Not ApplicableSpecialism
Global Mobility ServicesManagement Level
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 non-compliance.
Driven by curiosity you are a reliable contributing member of a our fast-paced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
The work could include:
Amended returns experience is an add on
Preparation of US Corporate** Operating Partnership##tax returns (Form 1120 Form 1065 State and Local Tax Returnsetc)
Preparation and finalization of US Income Tax accounting and Compliance
Review and Filing of Corporation tax return
Preparation of Consolidated Federal Returns (Basic)
Shouldpossessbasic knowledge of XML file interpretation. Validating return for E-file
Basic to moderate knowledge on State and Local Tax (SALT) concepts would be an added advantage
Working experience on Amended returns service
Responsible for self-review of deliverables before handing them to supervisors
Utilize available tax technical resources to enhance US tax knowledge
Attentive participation in US Corporate Tax training modules and on the job trainings
ONE SOURCE or Go System experience would be an added advantage
Experience:6 months.
Commerce Graduate/Postgraduate.
Strong technical background related to accounting and taxation.
Shouldhave worked in a team environment andpossessexcellent communication skills.
Travel Requirements
Up to 20%Job Posting End Date
Required Experience:
IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
