We are seeking a detail-oriented and motivated Tax Senior Associate to join our U.S. Tax Compliance team at RSM-USI. In this role, you will work on complex tax returns for S-Corporations, Partnerships, and Individual Clients, ensuring compliance with U.S. federal and state tax laws. You will collaborate with U.S. engagement teams, review tax workpapers, and contribute to process improvements.
If you have a strong background in U.S. tax compliance, experience with leading tax software, and a passion for delivering high-quality tax solutions, we encourage you to apply.
Basic Qualifications:
1. Experience: Minimum 2+ years of experience in U.S. tax compliance for S-Corporations (1120S), Partnerships (1065), and Individual Clients (1040).
2. Education: Bachelor's or Master’s degree in Accounting, Finance, or a related field (B-Com/BBA or M-Com/MBA).
3. Tax Software Proficiency: Experience working with GoSystem, CCH Axcess, CaseWare, or similar tax compliance software.
4. Technical Knowledge: Strong understanding of U.S. federal and state tax laws, including basis calculations, K-1 reporting, and tax adjustments.
5. Analytical Skills: Ability to review and analyze financial statements and tax data to ensure compliance and identify tax planning opportunities.
6. Attention to Detail: Strong focus on accuracy and quality in tax return preparation and review.
7. Communication Skills: Ability to communicate tax issues and findings effectively to managers and clients.
8. Teamwork & Collaboration: Experience working in a team-based environment and coordinating with U.S. counterparts.
9. Technology & Excel Skills: Comfortable working with Excel (pivot tables, VLOOKUP, macros) and tax-related automation tools.
10. Work Schedule Flexibility: Willingness to work U.S. tax season hours and meet deadlines in a fast-paced environment.
Preferred Qualifications:
1. CPA, EA, or Master’s in Taxation (or actively pursuing certification).
2. Supervisory experience, including training and mentoring junior associates.
3. Exposure to U.S. tax planning and advisory work beyond compliance.
4. Ability to manage multiple projects and meet tight deadlines efficiently.