US Corporate Tax - Canada Tax P&S - Senior Associate (1120 SALT)

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Global Mobility Services

Management Level

Senior Associate

Job Description & Summary

A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You’ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals.

Our team helps our clients improve their tax function to control risk and facilitate better decision making. You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Preferred skills

● 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 self-review 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

● 3-5 years of experience in US corporation tax and ONE SOURCE /Go System is preferable.

● Consulting and Compliance Services.

● Full time Bachelor’s degree (B.com), M.com or Masters in Business Administration (MBA) in Finance or Equivalent from a reputed University.

Additional application instructions

● Should have worked in a team environment and possess excellent communication skills.

● Tax Applications ONE SOURCE, Corptax, CCH and or Go-System is preferable.

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes

Job Posting End Date