Wipfli
Website:
wipfli.com
Job details:
Wipfli India is seeking an experienced and results-driven Tax Manager to lead complex US Tax engagements, with a strong focus on Partnership Taxation (Form 1065), S Corporation Taxation (Form 1120-S), and C-Corporation Taxation (Form 1120). The ideal candidate will possess deep technical expertise in US tax compliance, planning, and consulting, particularly serving clients in the Construction industry and other closely held business sectors.
Essential Responsibilities:
- Lead and review complex US tax engagements across Partnerships (Form 1065), S-Corporations (Form 1120-S), and C-Corporations (Form 1120), ensuring accuracy, compliance, and timely delivery.
- Manage preparation and review of Form 1065, Form 1120-S, and Form 1120, along with related schedules, state filings, and tax provisions.
- Prior experience serving Construction Industry clients will be a significant advantage.
- Provide technical guidance on US tax compliance, tax planning strategies, and regulatory requirements.
- Identify, anticipate, and resolve significant tax issues impacting client deliverables.
- Ensure high-quality, timely delivery of tax returns and client engagements.
- Participate in calls with the onshore (US) team to discuss team progress, quality and productivity.
- Team player with good interpersonal and communication skills.
- Review financial statements and tax positions while ensuring alignment with US GAAP.
- Support tax research and provide recommendations on complex tax matters.
Skills & Abilities
- Strong English communication skills, a self-motivated and detail-oriented approach, and a strong willingness to learn.
- Built strong relationships and collaborated effectively with U.S. stakeholders to develop a strategic plan for growing the India team.
- Ability to plan and prioritize multiple projects and follow through on commitments.
- Facilitates tax technical training while helping build a stronger team in India.
- Delivers high-quality, detail-oriented work on time and under pressure.
- Strong team player with effective US–India communication skills and the ability to manage teams independently.
- Software Proficiency- (CCH Axcess Tax, CaseWare & Sage Fixed Assets (Sage FAS).
Specialized Knowledge in U.S. Construction Industry Taxation
- Percentage of Completion Method (PCM)
- Completed Contract Method (CCM)
- Look-back calculations
- Long-term contract reporting
- Revenue recognition considerations
- Cost segregation studies
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