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Withum
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  • Senior Accountant - 1040 HNI - Tax  

    - Bangalore
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.


    Withum's Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services

    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:

    A minimum of 4-5 years of significant US tax experience in a public accounting firm or industry position with substantial exposure on taxation of U.S., Experience in Tax reporting and compliance requirements.Prepare & Review tax returns of Individual Tax Return Form 1040, Trust returns Form 1041, Multi-State Returns and international tax Reporting forms like, FINCEN FORM 114, Form 8938, 5471, 5472 etc.Prepare & Review tax returns of C Corporation Form 1120, Partnership returns Form 1065, Multi-State Returns and international tax Reporting forms like, 5471, 5472 etc. is added advantage.Perform first level review of tasks and processes of Tax return preparation and delivery.Strong focus on attention to detail and able to do multi-tasking to accomplish tasks effectively.Analyze complex data, make decision for final reconciliation and making necessary state adjustments.Conduct variance research & analysis, Optimization, reasonable checks and reconciliations for tax returns.Manage end-to-end tax compliance. Responsible for completing all assigned tasks accurately and within the defined processing time frame.Achieving target billing and ensuring that projects are completed efficiently within the budgeted time and cost.Actively lead projects through proper delegation and direction of work among other project team members.Guide the team in understanding various tax forms and conduct training & brainstorming knowledge sessions.Guiding and developing Junior Staff members.Should be Leading and managing engagements independentlyCoaching/ developing junior members on the concepts of Individual/trust/990 tax compliance.Ability to review tax information and documentation to provide accurate information to Individual engagements.


    Requirements:

    Qualification: Commerce Graduate/PostgraduateExperience: 3+ years in US Individual Taxation.The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters.The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindsetActive communicator and a great team playerAbility to plan, prioritize, and organize work effectivelyAbility to balance many projects simultaneouslyAbility to work under pressure and time deadlinesAbility to work independentlyAbility to be flexible with scheduling to meet workflow demandsAbility to present a professional appearance and demeanorAbility to maintain client confidentiality, personal objectivity, and professional skepticism


    Website:


    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Senior - Healthcare - Audit  

    - Ahmedabad
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

    Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

    As an Audit Senior in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.

    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.

    How You'll Spend Your Time:

    Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement. Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner.Collaborate with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement.Manage multiple engagements concurrently with various teams to meet client deadlines.Create and track engagement budgets to review for inefficiencies that may arise during the audit.Conduct constructive discussions with team members on their evaluations and providing counsel accordingly.


    Requirements:

    Minimum 3+ years of post-qualification hands-on experience with U.S. accounting firm.Working towards Chartered Accountancy is preferred.Experience and knowledge of U.S. Generally Accepted Auditing Standards is required.Strong leadership, training, and mentoring skills.Strong command of the English Language, both written and verbal communication.Strong commitment to an entrepreneurial work ethic.Competently analyzes and prioritizes information to make appropriate recommendations.Ability to manage multiple engagements and competing projects. Ability to communicate and operate as a team with the Domestic (US) engagement teams; andExcellent analytical, organizational, project management skills, and proven innovative problem-solving skills.


    Website:

    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Manager - US Healthcare - Audit  

    - Ahmedabad
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.


    Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.


    As an Audit Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.


    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:


    • Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to real estate, technology and financial services clients.

    • Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, financial reporting and the conclusion.

    • Provide supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner.

    • Collaborate with engagement team partners on client issue resolution and make recommendations for any legal, regulatory, and accounting issues that arise during an audit engagement.

    • Manage multiple engagements concurrently with various teams to efficiently meet client deadlines

    • Create and track engagement budgets to review for inefficiencies that may arise during the audit

    • Conduct constructive discussions with team members on their evaluations and providing counsel accordingly.


    Requirements:

    • Bachelor's degree in accounting or Masters; CPA is preferred.

    • At least 7+ years of public accounting experience, with experience leading multiple engagements and supervising staff. Experience auditing real estate, technology and financial services clients preferred Excellent analytical, technical, and auditing skills including familiarity with US GAAP.

    • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client/internal relationships.

    • Ability to manage multiple engagements and competing projects

    • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management

    • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills.


    Website:


    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Manager - 1065 (Operating Partnership) & 1120S/1040 - Tax  

    - Bangalore
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.


    Withum's Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services.


    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:


    Top side/detail review of complex partnership, corporation (Single & Consolidation returns) and S Corporation returns prepared by staff/senior/AM.Resolve queries recognized by Staff/Senior on potential tax adjustments due to tax law changes.Identify international filing requirement by Org chart study and review international tax returns.Train existing/new joiners on concepts & technology and share timely feedback for each of the project reviewed.Supervise kick-off & regular connects with US counterparts by teams and intervene in budget conflicts, resource scheduling conflicts, etc.Guide team on efile validation of returns to free from rejects and errors.Manage and coach aligned professionals for their career path.Responsible for quality & turnaround of returns for aligned office/niche.Provide regular and detailed feedback and keep motivating team during Tax seasons.Maintain good correspondence with US point of contacts for seamless process flow and regularly touch-base with scheduler to keep team occupied and share returns status.Execute assignments in an effective manner including appropriate delegation and monitoring of work.Assist in hiring as and when need arise to place potential candidates.Assist leadership team with analyzing the data and provide insights to help them to navigate the plan.Have a regular connect with aligned professionals to discuss about potentials opportunities for growth of the business and team members.Performance review of aligned professionals and provide clear career path for them to grow.Provide construction feedback along with potential opportunities from improvements and growth.


    Requirements:

    Minimum 7 to 10 years of post-qualification hands-on experience with U.S. accounting firm.Chartered Accountant or CPA is preferred.Experience and knowledge of U.S. Tax Code is required.At least 5 years of leading multiple engagements and supervising staff.Strong command of the English language, both written and verbal communication.Strong commitment to an entrepreneurial work ethic.Competently analyzes and prioritizes information to make appropriate recommendations.Ability to manage multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams.


    Website:


    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Consultant - US Accounting - Advisory  

    - Ahmedabad
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business

    Under the direction of the Sr. Accounting Specialist or Associate Accounting Manager, the Accounting Specialist provides business accounting services for the firm's Accounting Outsourcing clients, including processing of accounts payable, accounts receivable, maintenance of general ledgers, assist preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures.

    As a consultant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Accounting Seniors and Managers and collaborating with these professionals on various audit engagements.

    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities

    How will you spend your time:

    Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis. Monitor the portal for assigned clients on a regular basis to ensure all transactions are processed in a timely manner. Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. Develop technical competency with GAAP and various accounting software systems used to provide the Accounting services. Respond to client and firm associate requests in a timely, accurate, positive and professional manner. Communicate proactively with other firm associates regarding open items, problems, or other important matters in a timely manner. Adhere to prescribed budgets and deadlines. Prepare correspondence related to client engagements as appropriate. Participate in core CPE programs. Develop a familiarity with Withum service offerings with the intent of applying that knowledge towards identifying additional client opportunities. Actively participate in community activities to develop positive relationships with community leaders and members.

    Requirements:

    A Bachelor's Degree in Commerce or an equivalent combination of education and experience. (Chartered Accountant) CA Inter or article ship would be preferred. QuickBooks ProAdvisor certification is preferred but not required at the time of interview and hire (will be required to obtain certification after starting). Preferred 2+ years of prior bookkeeping/accounting experience. Processing accounting transactions such as accounts payable, accounts receivable, general ledger, and preparation of financial statements. Prior experience using accounting software packages such as QuickBooks and/or Dynamics GP is preferred but not required. Active communicator and a great team player Ability to plan, prioritize, and organize work effectively Ability to balance many projects simultaneously Ability to work under pressure and time deadlines Ability to work independently Ability to be flexible with scheduling to meet workflow demands Ability to present a professional appearance and demeanor Ability to maintain client confidentiality, personal objectivity, and professional skepticism Read Less
  • Senior - 1065 US Partnership Tax (Financial Services) - Tax  

    - Bangalore
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.


    Withum's Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services


    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:


    Manage aligned office/Niche for workflow, collaboration, work opportunities and continuity of relationship.Leverage work opportunities for India team by creating confidence with US team.Lead the weekly/bi-monthly calls with US schedulers or other professionals and build rapport.Preparation & Review of complex partnership returns (Financial services engagements including hedge, private equity, venture capital and fund of funds).Experience on C-Corp and S-Corp related to Financial Services structures.Detail review of partnership and Corporation book to tax reconciliation & tax returns of both federal & state jurisdiction prepared by Staff/Senior.Identify potential adjustments due to tax law changes and reflect on workpapers and returns.Support staff in resolving tax issues identified and complete tax returns within set deadlines.Know international filing requirements and able to review international forms.Train existing/new joiners on tax concepts & technology and share timely feedback for each of the project reviewed.Create/provide an opportunity for self and teams to develop secondary and cross skills.Supervise kick-off & regular connects with US counterparts by teams and intervene in budget conflicts.Advance knowledge of efile validation of returns and connect Go support for complex diagnostics clearing.Manage and coach aligned professionals for their career path.Responsible for quality & turnaround of returns for aligned office/niche.Provide regular feedback and keep motivating team during Tax seasons.Maintain good correspondence with US point of contacts for seamless process flow and regularly touch-base with scheduler to keep team occupied and share returns status.Assist in hiring and interview screening process as and when need arise to place potential candidates.Performance review of aligned professionals and provide clear career path for them to grow.Provide construction feedback along with potential opportunities from improvements and growth.


    Requirements:

    Qualification: Commerce Graduate/PostgraduateExperience: 3 years in US Taxation.The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters.The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindsetActive communicator and a great team playerAbility to plan, prioritize, and organize work effectivelyAbility to balance many projects simultaneouslyAbility to work under pressure and time deadlinesAbility to work independentlyAbility to be flexible with scheduling to meet workflow demandsAbility to present a professional appearance and demeanorAbility to maintain client confidentiality, personal objectivity, and professional skepticism


    Website:


    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Manager - US Individual Tax 1040 (HNI)  

    - Bangalore
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

    Withum's Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services

    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:

    Comprehensive understanding of US Individual & Business tax, financial statements and statutory requirements and a minimum of 8-10 of significant US tax experience in a public accounting firm or industry position with substantial exposure on taxation of U.SExtensive Understanding of U.S. tax information rules applicable to U.S. Persons and non-U.S. PersonsExtensive Understanding and working knowledge of Individual Tax return Form 1040, Trust Return 1041, Non-Profit Organization 990's, and their associated reporting requirements; HNI, Complex hedge Funds, PTP, Multi-State adjustments, Forms 1098, 1099 series, and Other foreign forms Like FINCEN 114, FATCA, 8886, PFIC's 8621, 5471 & 5472, TCJ and CARES ACT.Also, should have extensive experience in Business tax returns - Corporate 1120 & Partnership Tax return 1065 Excellent communication skills to drive engagement and close interactions with both India & US Leadership.Well versed in standard technology & come-up with innovative ideas of thinking, Strategy planning and managing the workload.Ability to interact with all levels of internal Staff and Senior team members and manage team in complex situations.Must process excellent tax research skills and Balanced allocation of work to team members.Guide the team in understanding various tax forms and also conduct training & brainstorming knowledge sessions.Directly manage teams of analysts, support in process implementation, staffing and new hire training.Coaching and developing Junior & Senior Team members on the concepts of Individua/Trust/990/Partnership/corporate tax.Develop Junior/Senior team members for next roles in the hierarchy and should be Leading and managing engagements independently.Quality of process improvements & Team managementAttention to detail and documentation, Adherence to turnaround and statutory timelinesExcellent communication skills: clear oral and written skills; effective questioning, active listeningExcellent interpersonal skills: influencing, collaborating, networking, able to work effectively in virtual international and cross-functional teams


    Requirements:

    Qualification: Commerce Graduate/PostgraduateExperience: 7+ years in US Individual Taxation.EA/CPA or equivalent is preferred. Experience and knowledge of U.S. Tax Code is required. At least 5 years of leading multiple engagements and supervising staff.Strong command of the English Language, both written and verbal communication. Strong commitment to an entrepreneurial work ethic. Competently analyzes and prioritizes information to make appropriate recommendations Ability to manage multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset Active communicator and a great team playerAbility to plan, prioritize, and organize work effectivelyto meet workflow demandsAbility to present a professional appearance and demeanorAbility to maintain client confidentiality, personal objectivity, and professional skepticism


    Website:


    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Staff Level II Accountant - 1065 (OP / RE) - Tax  

    - Bangalore
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.


    Withum's Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services


    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:


    Preparation of form 1065-Partnership returns for both Real estate and operating partnership federal & state jurisdictions returns.Basic understanding of Temporary and permanent adjustments.Basic understanding of favorable and unfavorable adjustments.Book to tax adjustment for accruals and prepaids.Work on book to tax reconciliation (Sch M-1), depreciation computation (Form 4562) & supporting documents with adequate referencing (e.g. Applicability of Sec 179, 168(k) bonus depreciation and Regular MACRS depreciation.Working level experience on Gains and losses (Sec 1245, 1231, 1250 and 291)Amortization- Tax concept, applicability and eligible assets.Basic understanding of guarantee payment tax treatment.Reference IRC codes & preliminary source for any new book to tax differences identified in supporting workpapers.Basic understanding of State tax returns, e.g. common state adjustments, Allocation and Apportionment (A&A)Ability to differentiate between Allocation of income and Apportionment of income.Factors associated with A&A.Special allocations V/S default ratio allocations.Clear understanding of partners tax capital accounts.Ability to perform proper self-review of work before moving the task for review.Document open items and share updates with reviewer in completing tax returns within set deadlines.Ability to work on multiple projects simultaneously and correspondence with aligned reviewer on status.Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing.Hands on experience on tools and applications.Basic understanding of CARES Act and its implication and application


    Requirements:


    Qualification: Commerce Graduate/PostgraduateExperience: 2+ years in US Partnership Taxation.The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters.The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindsetActive communicator and a great team playerAbility to plan, prioritize, and organize work effectivelyAbility to balance many projects simultaneouslyAbility to work under pressure and time deadlinesAbility to work independentlyAbility to be flexible with scheduling to meet workflow demandsAbility to present professional appearance and demeanorAbility to maintain client confidentiality, personal objectivity, and professional skepticism



    Website:


    Withum will not discriminate against any employeeor applicant for employment becauseof race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Senior Accountant-NFP-Audit- BLR  

    - Bangalore
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

    Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

    As an Audit Senior in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.

    Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.

    How You'll Spend Your Time:

    Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client serviceto Not-for-profit clients preferably. Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner.Collaborate with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement.Manage multiple engagements concurrently with various teams to meet client deadlines.Create and track engagement budgets to review for inefficiencies that may arise during the audit.Conduct constructive discussions with team members on their evaluations and providing counsel accordingly.


    Requirements:

    Minimum 3+ years of post-qualification hands-on experience with U.S. accounting firm.Experience auditing Not-for-profit clients preferred.Working towards CA/CPA is preferred.Experience and knowledge of U.S. Generally Accepted Auditing Standards is required.Strong leadership, training, and mentoring skills.Strong command of the English Language, both written and verbal communication.Strong commitment to an entrepreneurial work ethic.Competently analyzes and prioritizes information to make appropriate recommendations.Ability to manage multiple engagements and competing projects. Ability to communicate and operate as a team with the Domestic (US) engagement teams; andExcellent analytical, organizational, project management skills, and proven innovative problem-solving skills.


    Website:

    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

    Read Less
  • Staff Level II Accountant - NFP - Audit  

    - Ahmedabad
    Withum is a place where talent thrives - where who you are matters. It... Read More

    Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.


    Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services, and other agreed upon audit procedures to a variety of client sizes and industries.


    As an Audit Staff Accountant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Audit Seniors and Managers and collaborating with these professionals on various audit engagements.


    Withum's brand is a reflection of our people, our culture and our strength. Withum has become

    synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.


    How You'll Spend Your Time:

    Along with a team supervised by a manager or partner, you will:

    Analyze and review client accounting records and financial statements.

    Evaluate internal accounting control systems, audit risk, materiality and compliance with

    generally accepted auditing standards via inquiry, observation and review.

    Create detailed workpapers that support the auditing work done.

    Work on portions of larger audit and accounting engagements.

    Miscellaneous tasks as assigned.


    Requirements:

    Minimum 2-4 years of post-qualification hands-on experience with U.S. accounting firm.

    Experience auditing Not-for-profit clients preferred.

    Desire to grow into engagement senior position.

    Experience and knowledge of U.S. Generally Accepted Auditing Standards is required.

    Strong command of the English Language, both written and verbal communication.

    Strong commitment to an entrepreneurial work ethic.

    Competently analyzes and prioritizes information to make appropriate recommendations; and

    Ability to work on multiple engagements simultaneously and communicate as a team with the

    Domestic (US) engagement teams.

    Website:

    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

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