Quick overview
Job description
Roles & responsibilities:
- Review and oversee State & Local Tax (SALT) compliance engagements for corporate and pass-through entities, ensuring accuracy, completeness, and adherence to filing deadlines across multiple jurisdictions.
- Perform detailed reviews of state income and franchise tax returns, apportionment calculations, nexus analyses, and supporting workpapers, identifying and resolving technical and compliance-related issues.
- Coordinate with Federal, International, and other tax teams to address multistate tax matters and ensure seamless execution of client deliverables.
- Manage multiple engagements simultaneously by monitoring project status, reviewing team outputs, providing timely feedback, and ensuring compliance with quality and risk management standards.
- Coach, mentor, and train associates and seniors on SALT compliance procedures, technical concepts, and best practices while supporting continuous process improvement and technology-driven efficiencies
Experience & Qualifications:
- Strong technical, analytical, and critical-thinking skills with experience reviewing complex tax work products, resolving technical issues, leveraging MS Office applications and third-party tax reporting software, and ensuring compliance with quality, regulatory, and client service standards.
- Demonstrated ability to manage multiple engagements, prioritize competing deadlines, monitor project progress, and deliver high-quality work in a fast-paced environment.
- Excellent communication, interpersonal, and stakeholder management skills, with experience coaching and mentoring team members while fostering collaboration and professional development.
Federal Tax
Demonstrates the ability to lead a team of individuals to complete a project
Ability to perform effective self-review / review of the Associate / Senior associate work to produce a quality work product with minimal errors.
Demonstrates application of research, critical thinking and analytical skills to identify issues, perform complex calculations, develop conclusions and articulate issues of moderate complexity
Advanced tax technical, tax compliance knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
State and Local Tax
Demonstrates broad state and local tax technical experience and understanding of multi-jurisdictional, income franchise and indirect tax concepts.
Advanced proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook, and participating in updating the resources
Knowledge of intermediate partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Roles & responsibilities:
- Review and oversee State & Local Tax (SALT) compliance engagements for corporate and pass-through entities, ensuring accuracy, completeness, and adherence to filing deadlines across multiple jurisdictions.
- Perform detailed reviews of state income and franchise tax returns, apportionment calculations, nexus analyses, and supporting workpapers, identifying and resolving technical and compliance-related issues.
- Coordinate with Federal, International, and other tax teams to address multistate tax matters and ensure seamless execution of client deliverables.
- Manage multiple engagements simultaneously by monitoring project status, reviewing team outputs, providing timely feedback, and ensuring compliance with quality and risk management standards.
- Coach, mentor, and train associates and seniors on SALT compliance procedures, technical concepts, and best practices while supporting continuous process improvement and technology-driven efficiencies
Experience & Qualifications:
- Strong technical, analytical, and critical-thinking skills with experience reviewing complex tax work products, resolving technical issues, leveraging MS Office applications and third-party tax reporting software, and ensuring compliance with quality, regulatory, and client service standards.
- Demonstrated ability to manage multiple engagements, prioritize competing deadlines, monitor project progress, and deliver high-quality work in a fast-paced environment.
- Excellent communication, interpersonal, and stakeholder management skills, with experience coaching and mentoring team members while fostering collaboration and professional development.
Federal Tax
Demonstrates the ability to lead a team of individuals to complete a project
Ability to perform effective self-review / review of the Associate / Senior associate work to produce a quality work product with minimal errors.
Demonstrates application of research, critical thinking and analytical skills to identify issues, perform complex calculations, develop conclusions and articulate issues of moderate complexity
Advanced tax technical, tax compliance knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
State and Local Tax
Demonstrates broad state and local tax technical experience and understanding of multi-jurisdictional, income franchise and indirect tax concepts.
Advanced proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook, and participating in updating the resources
Knowledge of intermediate partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Roles & responsibilities:
- Review and oversee State & Local Tax (SALT) compliance engagements for corporate and pass-through entities, ensuring accuracy, completeness, and adherence to filing deadlines across multiple jurisdictions.
- Perform detailed reviews of state income and franchise tax returns, apportionment calculations, nexus analyses, and supporting workpapers, identifying and resolving technical and compliance-related issues.
- Coordinate with Federal, International, and other tax teams to address multistate tax matters and ensure seamless execution of client deliverables.
- Manage multiple engagements simultaneously by monitoring project status, reviewing team outputs, providing timely feedback, and ensuring compliance with quality and risk management standards.
- Coach, mentor, and train associates and seniors on SALT compliance procedures, technical concepts, and best practices while supporting continuous process improvement and technology-driven efficiencies
Experience & Qualifications:
- Strong technical, analytical, and critical-thinking skills with experience reviewing complex tax work products, resolving technical issues, leveraging MS Office applications and third-party tax reporting software, and ensuring compliance with quality, regulatory, and client service standards.
- Demonstrated ability to manage multiple engagements, prioritize competing deadlines, monitor project progress, and deliver high-quality work in a fast-paced environment.
- Excellent communication, interpersonal, and stakeholder management skills, with experience coaching and mentoring team members while fostering collaboration and professional development.
Federal Tax
Demonstrates the ability to lead a team of individuals to complete a project
Ability to perform effective self-review / review of the Associate / Senior associate work to produce a quality work product with minimal errors.
Demonstrates application of research, critical thinking and analytical skills to identify issues, perform complex calculations, develop conclusions and articulate issues of moderate complexity
Advanced tax technical, tax compliance knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
State and Local Tax
Demonstrates broad state and local tax technical experience and understanding of multi-jurisdictional, income franchise and indirect tax concepts.
Advanced proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook, and participating in updating the resources
Knowledge of intermediate partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
#KGS #LI-AJ2
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