IRA & Energy Credits, Incentives & Fixed Assets, Manager
Company: PwC
Location: New York
Posted on: April 22, 2024
Job Description:
Specialty/Competency: Industry Tax Practice
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 20%
A career in our Specialised Tax Services practice, 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 achieve year to year consistency that leaves them
in full compliance and with optimal cash savings. You'll help our
clients identify qualifying cash tax savings and refund
opportunities as well as gauging the impact of deductions and
credits on the effective tax rate.
To really stand out and make us fit for the future in a constantly
changing world, each and every one of us at PwC needs to be a
purpose-led and values-driven leader at every level. To help us
achieve this we have the PwC Professional; our global leadership
development framework. It gives us a single set of expectations
across our lines, geographies and career paths, and provides
transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team of problem solvers,
helping to solve complex business issues from strategy to
execution. PwC Professional skills and responsibilities for this
management level include but are not limited to:
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working
effectively.
- Coach others, recognise their strengths, and encourage them to
take ownership of their personal development.
- Analyse complex ideas or proposals and build a range of
meaningful recommendations.
- Use multiple sources of information including broader
stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet
firm's/client's expectations.
- Use data and insights to inform conclusions and support
decision-making.
- Develop a point of view on key global trends, and how they
impact clients.
- Manage a variety of viewpoints to build consensus and create
positive outcomes for all parties.
- Simplify complex messages, highlighting and summarising key
points.
- Uphold the firm's code of ethics and business conduct.
We're leading the way as technology-enabled tax advisors who
provide value through digitization, automation and increased
efficiencies. Our growing team of fixed asset and energy transition
credit professionals are drivingsolutions to help our clients
unlock additional ROI through energy tax credits generated from
capital investments.
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Required Fields of Study :
Taxation, Accounting, Engineering, Sustainable Resource Management,
Environmental Health/Engineering, Computer and Information
Science
Minimum Years of Experience :
4 year(s)
Certification(s) Required :
CPA, Member of the Bar or other tax, technology, or
finance-specific credentials may qualify for this opportunity
Preferred Qualifications :
Additional Educational Preferences :
Other business related fields may be considered (such as, Business
Administration/Management, Economics, Finance, International
Business, Management, Quantitative Finance). Job seekers must
demonstrate all of the minimum requirements are met for CPA
licensure or equivalent certification.
Preferred Knowledge/Skills :
Demonstrates extensive-level working knowledge with the
following:
- Basic accounting (tax accounting preferred);
- Knowledge of Engineering or sustainability projects are
encouraged, but not required;
- Understanding of Inflation Reduction Act of 2022;
- Understanding of CHIPs Act of 2022;
- Understanding of Tax Jobs and Cuts Act of 2017 preferred but
not required;
- Understanding of Fixed asset depreciation and the ability to
properly apply recovery periods for different types of
property;
- Identifying between personal and real property and applying the
appropriate depreciation schedules for each type as part of a cost
segregation study;
- Identifying energy related properties is encouraged;
- Understanding of fixed asset accounting method concepts such as
'begun construction' and 'placed in service;
- Understanding of Accelerated Cost Recovery Systems (ACRS);
and,
- Understanding of Modified Accelerated Cost Recovery Systems
(MACRS). Demonstrates extensive-level abilities with the
following:
- Basic accounting (tax accounting preferred);
- Knowledge of Engineering or sustainability projects are
encouraged, but not required;
- Understanding of Inflation Reduction Act of 2022;
- Understanding of CHIPs Act of 2022;
- Understanding of Tax Jobs and Cuts Act of 2017 preferred but
not required;
- Understanding of Fixed asset depreciation and the ability to
properly apply recovery periods for different types of
property;
- Identifying between personal and real property and applying the
appropriate depreciation schedules for each type as part of a cost
segregation study;
- Identifying energy related properties is encouraged;
- Understanding of fixed asset accounting method concepts such as
'begun construction' and 'placed in service;
- Understanding of Accelerated Cost Recovery Systems (ACRS);
and,
- Understanding of Modified Accelerated Cost Recovery Systems
(MACRS).
- Identifying and addressing client needs;
- Building, Maintaining, and utilizing networks of client
relationships and community involvement;
- Communicating value propositions;
- Managing resource requirements, project workflow, budgets,
billing and collections;and,
- Preparing and/or coordinating complex written and verbal
materials. Demonstrates extensive abilities and/or a proven record
of success as a team leader including:
- Basic accounting (tax accounting preferred);
- Knowledge of Engineering or sustainability projects are
encouraged, but not required;
- Understanding of Inflation Reduction Act of 2022;
- Understanding of CHIPs Act of 2022;
- Understanding of Tax Jobs and Cuts Act of 2017 preferred but
not required;
- Understanding of Fixed asset depreciation and the ability to
properly apply recovery periods for different types of
property;
- Identifying between personal and real property and applying the
appropriate depreciation schedules for each type as part of a cost
segregation study;
- Identifying energy related properties is encouraged;
- Understanding of fixed asset accounting method concepts such as
'begun construction' and 'placed in service;
- Understanding of Accelerated Cost Recovery Systems (ACRS);
and,
- Understanding of Modified Accelerated Cost Recovery Systems
(MACRS).
- Identifying and addressing client needs;
- Building, Maintaining, and utilizing networks of client
relationships and community involvement;
- Communicating value propositions;
- Managing resource requirements, project workflow, budgets,
billing and collections;and,
- Preparing and/or coordinating complex written and verbal
materials.
- Supervising teams to create an atmosphere of trust;
- Seeking diverse views to encourage improvement and innovation;
and,
- Coaching staff including providing timely meaningful written
and verbal feedback. Demonstrates extensive abilities and/or a
proven record of success including, but not limited to:
- Basic accounting (tax accounting preferred);
- Knowledge of Engineering or sustainability projects are
encouraged, but not required;
- Understanding of Inflation Reduction Act of 2022;
- Understanding of CHIPs Act of 2022;
- Understanding of Tax Jobs and Cuts Act of 2017 preferred but
not required;
- Understanding of Fixed asset depreciation and the ability to
properly apply recovery periods for different types of
property;
- Identifying between personal and real property and applying the
appropriate depreciation schedules for each type as part of a cost
segregation study;
- Identifying energy related properties is encouraged;
- Understanding of fixed asset accounting method concepts such as
'begun construction' and 'placed in service;
- Understanding of Accelerated Cost Recovery Systems (ACRS);
and,
- Understanding of Modified Accelerated Cost Recovery Systems
(MACRS).
- Identifying and addressing client needs;
- Building, Maintaining, and utilizing networks of client
relationships and community involvement;
- Communicating value propositions;
- Managing resource requirements, project workflow, budgets,
billing and collections;and,
- Preparing and/or coordinating complex written and verbal
materials.
- Supervising teams to create an atmosphere of trust;
- Seeking diverse views to encourage improvement and innovation;
and,
- Coaching staff including providing timely meaningful written
and verbal feedback.
- Advising as tax technical business consultant;
- Developing new relationships, making introductions to sell new
services and doing so with a "One Firm" service mindset; and,
- Working knowledge or familiarity with a CRM system is
preferred. Demonstrates extensive-level of automation &
digitization in a professional services environment including but
not limited to:
- Basic accounting (tax accounting preferred);
- Knowledge of Engineering or sustainability projects are
encouraged, but not required;
- Understanding of Inflation Reduction Act of 2022;
- Understanding of CHIPs Act of 2022;
- Understanding of Tax Jobs and Cuts Act of 2017 preferred but
not required;
- Understanding of Fixed asset depreciation and the ability to
properly apply recovery periods for different types of
property;
- Identifying between personal and real property and applying the
appropriate depreciation schedules for each type as part of a cost
segregation study;
- Identifying energy related properties is encouraged;
- Understanding of fixed asset accounting method concepts such as
'begun construction' and 'placed in service;
- Understanding of Accelerated Cost Recovery Systems (ACRS);
and,
- Understanding of Modified Accelerated Cost Recovery Systems
(MACRS).
- Identifying and addressing client needs;
- Building, Maintaining, and utilizing networks of client
relationships and community involvement;
- Communicating value propositions;
- Managing resource requirements, project workflow, budgets,
billing and collections;and,
- Preparing and/or coordinating complex written and verbal
materials.
- Supervising teams to create an atmosphere of trust;
- Seeking diverse views to encourage improvement and innovation;
and,
- Coaching staff including providing timely meaningful written
and verbal feedback.
- Advising as tax technical business consultant;
- Developing new relationships, making introductions to sell new
services and doing so with a "One Firm" service mindset; and,
- Working knowledge or familiarity with a CRM system is
preferred.
- Innovating through new and existing technologies, along with
experimenting with digitization solutions;
- Working with large, complex data sets to build models and
leverage data visualization tools to provide insights to clients;
and,
- Utilizing digitization tools to reduce hours and optimize
engagements.
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
All qualified applicants will receive consideration for employment
at PwC without regard to race; creed; color; religion; national
origin; sex; age; disability; sexual orientation; gender identity
or expression; genetic predisposition or carrier status; veteran,
marital, or citizenship status; or any other status protected by
law. PwC is proud to be an affirmative action and equal opportunity
employer.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
Applications will be accepted until the position is filled or the
posting is removed, unless otherwise set forth on the following
webpage. Please visit this link for information about anticipated
application deadlines: https://pwc.to/us-application-deadlines
For positions in California, Colorado, Hawaii, Nevada, New York
State, or Washington State, or for opportunities that will report
to a supervisor, office or other work site in New York State,
please visit the following link for pay range information:
https://pwc.to/payrange-v1-taxmanager
Keywords: PwC, West New York , IRA & Energy Credits, Incentives & Fixed Assets, Manager, Executive , New York, New Jersey
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