GR8 Affinity

Tax Accountant (Provision)

Location PH-
ID 2025-1448
Category
Accounting
Position Type
Full-Time
Remote
Yes

Overview

GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas

Responsibilities

The role holder will prepare the tax return for various clients and the preparation of supporting work papers for tax returns as per standard operating procedures The role holder is expected to assist with technical support to senior personnel on complex projects as required

 

What you’ll be doing:

  • Prepares business tax returns (Form 1065), corporate tax (Form 1120 and Form 1120S).
  • US Tax Provisioning
  • Review complex returns and make recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review process.
  • Identify technical issues in various projects and present senior personnel in the tax team with appropriate suggestions to mitigate the same.
  • Prepare templates to document tax related data post collecting relevant information from senior personnel in the tax team.
  • Research and develop knowledge of current tax legislation across different states in USA complex tax issues to ensure compliance with federal, state, and local regulations.
  • Provide technical support on complex projects to senior personnel in the tax team.
  • Maintain the quality of tax-related data by regularly monitoring the database and following up with relevant internal stakeholders.
  • Assist in developing content for training and provide on-the job training to new employees
  • Supervise, train, and mentor interns on tax projects and provide performance feedback to staff as needed.

 

Qualifications

 

  • Graduate Degree and Semi Qualified CA/CS
  • US Tax Provisioning Experience Required
  • 1-4 years of functional experience in a relevant role
  • Experience working in the commercial industry
  • Proven track record in tax provisioning for large corporate companies
  • Knowledge of Advanced Excel & other tools and platforms
  • Knowledge of US taxation principles procedures and laws
  • Knowledge of Corporate taxation principles procedures and laws
  • Knowledge of Report preparation for management information and control
  • Understanding of tax operations of shared service organizations and In-house Captive Centers including evolving global and local megatrends and best practice
  • Understanding of Tax landscape and evolving working styles in industry with a focus on the tax accounting segment
  • Communication & Presentation Skills
  • Learning Agility
  • Team Player

WFH TECHNICAL REQUIREMENTS:

 

• Minimum Internet Speed: 50-100 Mbps

• Dedicated Home Office Area: Private, quiet workspace

• Business Continuity Plan: Power and Internet Backup is a MUST

 

 

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