International Tax Services Senior Associate 1

About the role

Job Description – Senior, U.S. The U.S. International Tax Senior will support the preparation, review, and delivery of U.S. international tax compliance and reporting services. The Senior will supervise a team of staff and will be responsible for assigning work, monitoring deadlines, reviewing returns and workpapers, and providing day-to-day guidance.

What you'll do

• Prepare and review U.S. international tax compliance calculations, workpapers, disclosures, and supporting documentation
• Form-1065, specifically Schedules K-2 and K-3
• Assist with calculations related to: Global Intangible Low-Taxed Income (GILTI / NCTI), Subpart F income, foreign tax credits, Section 163(j) interest limitations
• Review cross-border transactions and related-party arrangements to identify applicable U.S. international tax reporting requirements
• Review client-provided information, identify missing or incomplete data, and coordinate follow-up requests with engagement teams and clients

What you need

• 4–7 yrs of experience
• International tax
• Reconciliation
• Excel
• Compliance
• Audit
• B.Com or M.Com or Chartered Accountant

Good to have

• Accounting
• Income tax