Senior Associate / Senior Associate

Your Team

At PwC, our tax services empower clients with strategic guidance in planning, compliance, and tax optimization. Our compliance roles meticulously review financial data, prepare and file tax returns, and minimize the risks associated with non-compliance. We foster a culture that prioritizes strong client relationships, team inspiration, technical expertise development, anticipating client needs, and delivering quality results in dynamic environments. Join our Financial Services Tax team to champion digitization, automation, and operational efficiencies. As a Senior Associate/Associate in U.S. Corporate Income Tax, you will be responsible for preparing and reviewing tax filings, analyzing complex tax issues, collaborating with clients, and providing top-tier compliance solutions.

Your Impact

• Prepare U.S. corporate tax filings with precision and timeliness.
• Assume ownership of assignments and deliverables.
• Build and maintain robust relationships with clients and colleagues.
• Collaborate effectively across teams and service lines.
• Manage priorities efficiently to meet filing deadlines.
• Enhance your technical tax knowledge and professional skills.

Your Skill Set

• Bachelor's Degree in Accounting or a related field.
• A minimum of 1 year of relevant experience in U.S. tax compliance.
• U.S. CPA License (or in progress), Enrolled Agent License (or in progress), or commitment to pursue one.
• A strong interest in developing a career in U.S. Tax Compliance.
• Experience with U.S. tax compliance, particularly in working with U.S. corporate filings (Forms 1120, 1120-F) and/or U.S. partnerships (Form 1065).
• Understanding of ECI, FDAP, and Branch Profit Tax concepts.
• Experience with state and local tax compliance, including multi-state reporting considerations and collaboration with U.S. state tax authorities (preferred but not required).
• Familiarity with informational reporting (Forms 8865, 8858, 5471) (preferred but not required).
• Hands-on experience with withholding and reporting regimes, including the 1042/1042-S series and W-8 documentation (W-8BEN, W-8BEN-E, etc.) (preferred but not required).
• Strong analytical and problem-solving skills, with the capability to interpret tax rules and structures.
• Good understanding of accounting principles, including the ability to analyze financial statements and review capital accounts.
• Advanced Excel proficiency, including the ability to work with large datasets and prepare structured, efficient workpapers.

What Sets You Apart

• A driven, proactive mindset with strong ownership of deliverables.
• Exceptional communication skills, capable of articulating technical concepts clearly.
• A collaborative approach, effectively working across teams and jurisdictions.
• A keen interest in digitization, automation, and process improvements in tax compliance.

Apply online using the form below. Only applications matching the job profile will be considered.