Industry/Sector
Not ApplicableSpecialism
Global Compliance 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.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:
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 andoptimizetheir tax positions.
Those in tax compliance at PwC will focus on validating clients compliance with tax laws and regulations. You will review andanalyzefinancial data prepare and file tax returns andassistbusinesses in meeting their tax obligations whileminimizingrisks 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 andscope. 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.
Key Responsibilities
Review and Preparation of US Corporate** Operating Partnership##tax returns (Form 1120 Form 1065 State and Local Tax Returnsetc.)
Review Preparation and finalization of US Income Tax accounting and Compliance
Review and Filing of Corporation tax return
Review Preparation of Consolidated Federal Returns (Basic)
Shouldpossessgood knowledge of XML file interpretation. Validating return for E-file
Good knowledgeonState and Local Tax (SALT) concepts would be an added advantage
Good experienceon Amended returnsInternationalcompliance and preparation and review of provisions
Responsible for self-review of deliverables before handing them to supervisors
Utilize available tax technical resources to enhance US tax knowledge
Attentive participation in conducting/attending US Corporate Tax training modules and on the jobtrainings
ONE SOURCE FASOTPand Go System experience
Experience:3years.
Strong technical background related to accounting and taxation.
Shouldhave worked in a team environment andpossessexcellent communication skills.
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
Senior IC
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