17 Oct
BDO RISE Private
Bengaluru
Job Description
# : 1065 Senior Associate
**Date Posted:** 02-10-2024
## Job Summary
**Location:** Bengaluru
**Reports To Position:**
**Candidate's Job Title:** 1065 Senior Associate
**Educational Qualification:** B.Com
**Experience Required (yrs):** 3 - 6 years
## Job Information
- **Job Code:**
- **Level:** 4/5
- **Job Title:** Tax 1065 Senior Associate & Assistant Manager
- **Reports To Position:** Manager/ Experienced Manager
- **Department (Name / ID):** Tax Core Tax Services
## About BDO RISE
BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA.
Our professionals leverage consistent best practices to deliver outstanding service and solutions.
BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices.
## Job Duties
As a Senior Associate/Assistant Manager in our Core Tax Services practice, you will:
- Utilize your educational and professional experience to serve our BDO USA clients.
- Assist BDO USA Clients from various operational industries (Partnership/Corporate) in the conduct of federal, state, and local taxes by preparing/reviewing/processing their tax returns.
- Utilize appropriate soft skills and technology skills acquired through their prior experiences to analyze/review the tax computation, tax returns, and other relevant forms, as per IRC regulations and code sections, and finally processing the tax returns and relevant forms through BDO specific tax softwares and process Milestones.
- Analyzing Book (GAAP) v/s Tax (IRS/IRC)
reporting and identifying/reviewing the book to tax differences and their impact to the business entities and their investment along with reporting i.e. (Analyzing book and tax AJE, Fixed Assets (Depreciation and Amortizations), Sales and Disposals (book gain /(loss) v/s tax gain/(loss)), Tax Allocations etc).
- Acting as a first layer of assistance to our staff (Associate and Experience associate group) by coaching them and helping them with training in the practice by addressing questions related to tax technical and soft skills.
- Communicating effectively and proactively on any challenges they foresee on their schedules and tax implications.
- Consistently contributing ideas/opinions with the team on the process or software.
- Maintain a positive working relationship with BDO USA and BDO RISE members across levels.
## Qualifications, Knowledge, Skills and Abilities
### Qualifications
- Bachelors degree in accounting or other relevant field required
- Masters degree in accounting beneficial, masters degree in taxation preferred
### Experience
- Three (4) to five (6) years of prior experience
- Provide tax compliance services to partnership clients.
- Experience on partnership Taxation, 1065 Tax return preparation.
- Prior experience preparing and reviewing of tax workpapers.
- Performing detailed review of estimated payment and extensions calculations and related filings.
- Having knowledge on book to tax adjustments.
- Prior basic supervisory experience preferred.
- Identify the open items and communicate with managers.
- CPA or Enrolled Agent certification (or in the process of pursuing)
### Software
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat.
- Experience with tax research databases such as BNA and RIA.
- Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers.
### Other Knowledge, Skills & Abilities
- Strong verbal and written communication skills
- Ability to effectively delegate work as needed
- Strong analytical, research, and critical thinking skills as well as decision-making skills
- Capacity to work well in a team environment
▶️ 1065 Senior Associate
🖊️ BDO RISE Private
📍 Bengaluru