Stellenbeschreibung(Senior) Associate - U.S. Tax (Financial Services)
PwC's tax services advise clients on planning, compliance and strategy helping businesses navigate rules and optimize tax positions. Compliance roles review financial data, prepare and file returns, and reduce non-compliance risk. The culture emphasizes building client relationships, leading and inspiring teams, developing technical expertise and personal brand, anticipating needs, delivering quality amid ambiguity. Join the Financial Services Tax team to drive digitization, automation and efficiencies. As a Senior Associate/Associate (U.S. Corporate Income Tax) you will prepare and review tax filings, analyze complex issues, collaborate with clients and deliver quality compliance solutions.
(Senior) Associate - U.S. Tax (Financial Services)
80 - 100%
Your Impact
Prepare U.S. corporate tax filings accurately and timely
Take ownership of assignments and deliverables
Build and maintain strong client and team relationships
Collaborate effectively across teams and service lines
Manage priorities and meet filing deadlines
Develop technical tax knowledge and professional skills
Your Skill Set
Bachelor's Degree in Accounting or related field
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
Interest in developing a career in U.S. Tax Compliance
Some experience with US tax compliance, including work with US corporate filings (Forms 1120, 1120-F) and/or US 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 communication with U.S. state tax authorities (Preferred but not required)
Exposure to informational reporting (Forms 8865, 8858, 5471) (Preferred but not required)
Hands-on experience with withholding and reporting regimes, including the -S series and W-8 documentation (W-8BEN, W-8BEN-E, etc.) (Preferred but not required)
Strong analytical and problem-solving capabilities, with the ability to interpret tax rules and structures
Good understanding of accounting principles, including the ability to analyze financial statements, understand and reconcile journal entries, and review capital accounts
Advanced Excel proficiency, including working with large datasets and preparing structured, efficient workpapers
What Sets You Apart
Driven, proactive mindset with strong ownership of deliverables and commitment to meeting deadlines
Strong communication skills with the ability to clearly articulate technical concepts
Collaborative approach, working effectively across teams and jurisdictions
Interest in digitization, automation, and process improvements in tax compliance
Your Contact
Roxana
About PwC
At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting. jid002b099a jit0731a jiy26a