GlobalCFO LLC
Tax Manager
GlobalCFO LLC, Fremont, California, us, 94537
About the Company: GlobalCFO is a rapidly growing US-based company providing financial, bookkeeping, payroll, tax, investment, business management and consulting services to individuals, partnerships, companies, non-profit organizations, and other business entities primarily in the US. Our joint servicing teams working out of the US and India ensure that Clients have the best financial, tax and accounting support. We have two flagship brands: (a) MyTaxFiler, which provides US Income Tax Returns services, and (b) myStartUpCFO, which provides Bookkeeping and Accounting services. Responsibilities: Prepare and review Federal and State income tax returns (1120, 1120C, 1065, 1120-F, 1120S) and various schedules (e.g., M1, M3, C, J, K, L, H, I, N, UTP). Prepare and review forms including Form 851, 5472, 5471, 1118, 8621, 1128, 3115, 8833, 8886, 8918, 8993, 8834, 3800, 8824, 8697, 2439, 4136, and FBAR FinCEN Report 114, 1042, 1042S. Review gift and estate tax returns (1041) and multi-state taxation. Conduct international taxation, tax research, transfer pricing, and navigate various tax treaties. Understand consolidated tax returns and intercompany transactions. Prepare and review workpapers and returns for domestic, international, and state tax returns, including E&P, M adjustments, fixed asset roll-forward, state modifications, and apportionment. Key Qualifications: Over 6 years of post-qualification experience in taxation, with extensive hands-on US corporate tax compliance. US CPA, IRS Enrolled Agent, CA, or MBA from a premier institution preferred. Strong written and verbal communication skills, effective at all organizational levels. Proven leadership abilities and team collaboration, with a record of influencing consensus among senior leaders.