U.S. Business Tax Services:
Senior Manager, Tax Services– U.S. Corporate and Partnership Tax in the Investment Management Sector
Do you have a passion to work for non-U.S. based clients of Deloitte Tax and help transform their current U.S. tax practices to the next generation of tax functions? Are you ready to take the next step in your career, and find new methods and processes to assist clients in improving their tax operations? Are you ready to fulfil your potential, and have a significant impact on global initiatives? If the answer to all of the above is "Yes," come join the Business Tax Services group in Deloitte India (Offices of the U.S.), a service line of Deloitte Tax LLP!
Deloitte Tax Services India Private Limited commenced operations in June 2004. Since then, nearly all Deloitte Tax LLP ("Deloitte Tax") U.S. service lines have obtained support through Deloitte Tax in India. Deloitte Tax in India offers you opportunities to learn U.S. taxation, a much sought-after career option.
At Deloitte, we are leading clients through the tax transformation taking place in the marketplace. We offer a broad range of fully integrated tax services and add greater impact to clients by combining technology and tax technical resources to uncover insights and smarter solutions for navigating an increasingly complex global environment.
Work You’ll Do
This role at Deloitte sits within the UK based, U.S. business tax team; and specifically involves providing comprehensive US tax compliance and advisory services to a wide range of private equity and real estate funds that are primarily based outside the U.S., but have U.S. investors and/or U.S. investments. As a result, there are significant U.S. tax issues that our clients need assistance with, and we are able to deliver those services without the typical geographic constraints.
Responsibilities
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Working with an integrated partner/manager/associate team on large corporate and/or partnership U.S. tax compliance engagements for multinational clients.
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Reviewing U.S. federal tax workpapers and filings, including, but not limited to, the following:
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Forms 1065, 1120, 1120-F, 8865, 8858, 5471, 1042/1042-S
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PFIC Testing and Statements
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Schedules K-1 and K-3
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Managing teams located in the UK and across multiple offices in India.
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Developing the technical and managerial skills of Tax Consultants, Seniors, and Managers.
- Participating in the management of the 45+ member team based in India.
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Helping to shape the culture and goals of the team, ensuring it remains a great place to work.
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Having a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; having a clear understanding of the firm’s commitment to creating a more inclusive culture.
The Team
Accelerating globalization, growing regulatory and business complexity and the evolution of tax technology is creating ever-increasing expectations for tax executives. At Deloitte, we are leading clients through change, uncovering insights and providing strategic value to organizations. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help serve our clients with distinction. You will be based in India and are part of the UK team serving our UK based clients.
Qualifications
- 10 + years of experience in U.S. Federal Tax - Corporate, Partnership, Investment Management - Hedge Funds, Private Equity, and Real Estate Funds –
- Knowledge of Forms 1120, 1120-F, 1065, 8865, 5471, and 8858 as well as Schedules K-1, K-3, and/or PFIC statements.
- Enrolled Agent or CPA
- Bachelor’s degree in Accounting, Finance, or other business-related field
- Prior Big 4 experience a plus, or equivalent experience
- Knowledge of fund accounting and general ledger accounting
- Strong communication, interpersonal, and organizational skills
- Strong analytical and communication skills to be able to articulate conclusions, planning opportunities, and risks identified through the research projects
- Experience with managing projects including scheduling, budgeting, client correspondence and billing, excellent technology (i.e., Microsoft Excel and compliance software), research and writing skills
Work Location: Hyderabad || Shift Timings: 11 AM to 8 PM
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