US Corporate Tax Senior Associate SALT
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
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.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.
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/1065 SALT
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 1065
Maintain a general concept of state tax return compliance process including workpapers
Responsible for self-review of deliverables before handing them to Assistant Manager
Should be proficient in using Tax research tools viz CCH IRA Checkpoint Bloombergetc
Track daily assignments provide periodic status updates on ongoing deliverables and coordinate with other team members to meet internal and client deadlines
Strong communicationand interpersonal skills
Be able to trainmonitorand guide the associates
Experience:3 years.
Consulting and Compliance Services.
Full timeBachelorsdegree () orMasters in Business Administration(MBA) in Finance or Equivalent from a reputed University.
Tax Applications ONE SOURCECorptax CCHand orGo-Systemispreferable.
Shouldhave worked in a team environment andpossessexcellent communication skills.
Travel Requirements
0%Job Posting End Date
Required Experience:
Senior 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
