US Consulting - Corporate Tax Generalist - Senior Associate - Shanghai

Job Profile Summary

A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You’ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals. Our team helps our clients improve their tax function to control risk and facilitate better decision making. You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices.

Job Description

A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You’ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals.

Our team helps our clients improve their tax function to control risk and facilitate better decision making. You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices.
 

Job Description &   Responsibilities 

• Prepare and review US federal and state corporate and partnership returns.
• Oversee  US tax compliance related matters
• Correspond with the US tax authorities on clients' tax matters
• Assist in FATCA-related engagements and provide regulatory updates on FATCA to clients
• Manage  US tax consulting engagements
• Assist in internal and external  US tax trainings

Requirements: 
• A recognized accounting or equivalent degree
• AICPA qualified
• At least 3 to 5 years of experience in US corporate and/or partnership tax
• Fluent in both written and spoken English
• Excellent inter-personal and communication skills
• Sound analytical and organizational skills
• Experience assisting asset management clients is preferred, but not required

In addition, candidates should illustrate the following personal attributes:
• Demonstrates courage and integrity
• Technical expertise by staying up to date in industry and with market trends
• Manages projects and economics efficiently; planning and performing work in accordance with client requirements and professional standards 
• Open minded, agile with change and practical
• Communicates with impact and empathy
• Actively shares ideas and knowledge and is innovate
• Is passionate about client service
• Works hard to build and sustain relationships