Senior Associate

Job Overview

The role has been structured to ensure that the person in the role is involved in every aspect of what the team does, and the tasks required are all of importance to achieve the team's goals to deliver a high-quality service to the firm.
 

Who you will work with

Central Tax Team
 

What you will be responsible for

Working in Central Tax team & the responsibility is to support the end-to-end Process and to bring in new efficiencies by bringing up improvement ideas to the process.
 

What you will do

• Assisting with data extraction and gathering tax-related information for the preparation of Data Sheet, Form 8805 and Form 1042-S.
• Preparing the tax returns (US Tax return 1040NR) of the US Partners with the help of PDF (adobe and mapping), including EP's and NEPs using the Data Sheets.
• Updating and responding to all Internal Revenue Service (IRS) letters as per their queries.
• Updating files related to UK Tax filings, including UK Tax Information requests, rolling forward on CCH, creating questionnaires, and batch updating workflow on CCH.
• Checking balances on HMRC of Partners for UK Tax Filings.
• Extract 26AS for all Clifford Chances Entities for UK Tax Filings.
• Chasing all Global Offices to provide their Permanence/Timing Differences.
• Gathering information related to Partner Closedown Reconciliations.
• Preparing the Trial Balance Reconciliations.
• Assisting with audit activities related to Internal Audit and Statutory Audits.
• Collaborating with other team members to achieve desired results for a common objective.
• Acting as a backup for other team members and supporting activities during lean periods to ensure continuity of operations.
• Playing a dual role of acting independently and delivering results when part of a group.