28 1120 Jobs

Looking for a CPA with 10+ years of experience working with US firms. Must have deep understanding of US GAAP, tax laws, and compliance. Work involves financial review, tax advisory, and quarterly filings. Remote consulting role.

Candidate should have minimum 2yrs experience in US Corporate tax process, preferably in a BPO/MNC. Should have worked on Form 1120 Shift - 4pm - 1am + Weekend Off Location - Kochi Required Candidate profile Immediate Joiners OR Max 45 days notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

Candidate should have minimum 2yrs experience in US Corporate tax process, preferably in a BPO/MNC. Should have worked on Form 1120 Shift - 4pm - 1am + Weekend Off Location - Kochi Required Candidate profile Immediate Joiners OR Max 45 days notice period candidates can apply Call HR Sadiq @ 8904378561 for more details.

Preparer US Business Tax Responsibilities: Tax Return Preparer. Business Tax Preparation (1120, 1120S, 1065), Multi State Tax Return. Partnership K-1 data input and basis adjustments. Tax technical research. Preparing and submitting tax returns for clients. Handling communication from clients and tax authorities. Supervision of Associate accountants. Management of numerous client accounts Job Requirements: Strong Technical, Interpersonal and Communication skills. US Tax Knowledge Advance knowledge of any 2 Tax Software Job Location: Noida/Hyderabad Shift Time: 03:00 PM IST- 12:30 AM IST (Indian Summers) 4:30 PM IST-01:30 AM IST (Indian Winters)

Job Summary: We are seeking an experienced Tax Manager with expertise in US tax return preparation, specifically focusing on Form 1065 (Partnership Return) or Form 1120 (Corporate Return). As a Manager Tax , you will be responsible for preparing, overseeing the tax return process, reviewing work prepared by junior associates, and providing guidance to ensure accuracy and compliance. The ideal candidate will have in-depth knowledge of tax regulations, excellent leadership skills, and the ability to handle complex tax issues. Responsibilities: Lead and supervise a team of tax associates in the preparation and review of US tax returns, specifically Form 1065 or Form 1120. Conduct detailed reviews of tax workpapers, ensuring accuracy and compliance with federal and state tax laws and regulations. Analyze complex financial data, including income statements, balance sheets, and cash flow statements, to accurately report taxable income and deductions. Research and provide guidance on complex tax issues, ensuring adherence to applicable tax laws and regulations. Collaborate with clients and internal stakeholders to gather relevant financial information and supporting documents required for tax return preparation. Assist in tax planning strategies and identify potential tax-saving opportunities for clients. Stay updated on changes in tax laws and regulations, communicating relevant updates and implications to team members and clients. Manage the preparation and filing of tax extensions, estimated tax payments, and other related tax documents as required. Address tax notices and inquiries from tax authorities, providing timely and accurate responses and resolutions. Maintain accurate and organized tax files and documentation for audit purposes. Qualifications: Bachelor's degree in accounting, finance, or a related field. CPA/EA certification is preferred. 6-15 years of experience in US tax return preparation, with a focus on Form 1065 or Form 1120. Strong knowledge of federal and state tax laws, regulations, and compliance requirements. Proficiency in tax software and Microsoft Office Suite, including Excel and Word. Excellent analytical and problem-solving skills, with a keen attention to detail. Demonstrated leadership and supervisory abilities, with the capacity to effectively mentor and develop junior team members. Ability to manage multiple priorities, meet deadlines, and work under pressure. Strong communication and interpersonal skills, with the ability to collaborate effectively with clients and team members. Experience in tax planning and consulting is highly desirable.

Requirements: • Experience: A minimum of 10 years of overall experience in US taxation which includes both preparation and review of tax returns and accounting is essential. Working directly with CPA firm in the US is an added advantage. • Tax Knowledge: High-level understanding of the tax code for individuals and businesses. Assist with tax planning and strategy development, identifying opportunities for reducing tax liability and risk mitigation. • Certifications: Must be a licensed tax preparer, EA (Enrolled Agent), or CPA (Certified Public Accountant) or other qualified professionals in the accounting and tax field. • Software Proficiency: Experience with Tax software such as Drake and Ultra Tax, accounting software such as QuickBooks and Xero, workflow management tools and MS office. • Technical Skills: Computer literacy, strong numerical skills, and meticulous attention to detail. • People Skills: Excellent interpersonal, organizational, multi-tasking and handling various projects simultaneously in an efficient manner. Essential Requirements: 1. Candidate must have knowledge of both 1040 (individual) and business (1120S, 1065). 2. Mustve worked for a major portion of their career especially during the beginning years in small and medium size firms with good backing where they’re exposed to multiple facets of tax filing. They should have end to end exposure. 3. Must have been in a team lead role for at least 6 to 7 years. 4. Should have excellent interpersonal skills, patience and understanding to deal with the chaos of medium sized but fast paced firm like ours. 5. An enrolled agent and someone with commerce background is a must.

Hi ALL Greeting from Delight HR services We do hav an excellent job opportunity for the position of Business tax (1120 & 1065) with one of the US Based CPA firm in Bangalore Work Arrangement: Hybrid model 4 days work-from-office 1 day work-from-home Working Hours: 7:30 AM to 4:00 PM IST Interview Process: All interview rounds will be conducted virtually. Title:Corporate & Business Tax Supervisor / Associate (US Tax) Experience Required: 4 to 8 years of relevant experience in U.S. Corporate / Business TaxationKey Responsibilities: Prepare and/or review U.S. federal and state corporate tax returns (Forms 1120, 1120S, etc.) Work on partnership and LLC tax returns (Form 1065) Perform tax research and apply findings to specific client situations Manage a portfolio of U.S.-based business clients, ensuring compliance and timely delivery Collaborate with U.S. teams for client communication and issue resolution Review or prepare workpapers, depreciation schedules , and trial balances for tax No, the employees will be on the payroll of the India entity thats incorporated

Opening with one of the leading consulting firm specialized in Audit, taxation and transaction advisory services. Job Title: Manager - US Taxation Job Location - Remote Required Experience Experience in filing Form 1120, 1120S, 1065 Team management. Returns filed revenue range and sectors (Tech, SaaS, Manufacturing etc) Experience in filing Form 8992, 8993, 1118 (Foreign tax credit workings) Preparation of US federal and state tax returns for corporations (Performa, Separate and Consolidation) with complete workpapers Worked on international forms like Form 1120 ,5471, 5472 and GILTI workings State tax returns exposure (multi state filings) and determining apportionment schedule Experience on working on tax applications like CCH, Ultra CS etc. Preparation of work papers from the Trial balance and posting M-1 adjustment for reconciliation between Book and tax Preparation of Estimated tax payments working. Worked on State Sales tax filing Monthly Payroll processing on platform like ADP or Gusto Communicating with clients and team effectively for timely delivery of returns

Job Description: - Prepare federal and multi-state estimated tax payments and extension payment computations and assist with related filings. - Prepare annual Federal/ State Income Tax returns including computation of book/ tax adjustments, preparation of taxable income workpapers, state apportionment, any other calculations as may be required. - Fixed Asset management i.e. additions/ disposals, determination of tax lives, computing depreciation, and gain/ loss on disposal of assets in accordance with the tax rules. - Assist with preparation and filing of other returns i.e. Withholding tax returns, Sales & Use tax returns, Business & Occupation tax returns, Commercial Activity Tax returns, etc. - Assist with year-end tax provision preparations including analysis of ETR and tax accounts reconciliations. - Assist with tax research to determine tax treatment for certain transactions. - Assist with various other tax projects and computations on need basis. - Ability to prioritize and multitask under tight deadlines. - Develop automated procedures for routine tasks and share ideas with team. Profile Description: - Candidates having a US visa will be preferred. - Previous experience working with Big4 firms will be preferred. - Should be a good team player with a positive attitude and willingness to learn. - Should have the ability to work independently in an organized and systematic manner. - Strong numerical, analytical, and problem-solving skills - Should be proactive, meticulous in document management, meeting deadlines and able to effectively prioritize. - Should be an enthusiastic, confident and display excellent communication skills.

5+ years of progressive US/Global taxation experience.Expr working directly with clients and/or global counterparts. MUST be from consulting, CPA firms only.Good communication skills. Candidates should come from Big 4 's, Top 20 CA / CPA Firms Required Candidate profile Bachelor’s degree in accounting or equivalent field is required. US Taxation expr is mandatory. Expr on either of 2 Forms - 1065, 1120, 1120s,1040 (Partnership /Corporate Tax expr).

Major Roles & Responsibilities: 1. Tax Compliance: Prepare and file US and Canadian federal, state, and provincial tax returns Ensure timely and accurate filing of all tax returns, including extensions and amendments. Research and apply relevant tax laws and regulations to complex tax issues. Monitor changes in tax laws and regulations and assess the impact on the organization. 2. Tax Provision: Calculate and analyze US and Canadian income tax provisions, including current and deferred tax liabilities. Prepare detailed work papers to support tax provision calculations. Assist with the preparation of quarterly and annual financial statements. 3. Tax Planning: Identify and implement tax-efficient strategies to minimize tax liabilities. Analyze the tax implications of business transactions, such as mergers, acquisitions, and divestitures. Advise on tax-effective structuring of transactions. 4. Tax Audits: Respond to audits and inquiries from tax authorities. Prepare and provide documentation to support tax positions. Represent the organization in tax audits and appeals. 5. Accounting: Accounting tasks, such as journal entries, reconciliations, and financial reporting. Provided support to the finance team on tax-related matters. Education & Experience: Proven work experience of 3-5 years in a similar role. Bachelor's degree in Accounting, Finance, or related field. Strong understanding of US and Canadian tax laws, regulations, and accounting principles. Experience with tax compliance, tax provision, and tax planning. Proficiency in tax research and analysis. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Strong organizational and time management skills. Excellent written and verbal communication skills. Additional Preferred Qualifications: Experience with international tax issues. Knowledge of tax automation tools and processes Forms like 1120, 1065, 1040, Sales and use tax returns, Franchise tax, GILTI, etc.

Greeting From Bahwan Cyber Tek. Looking for Tax seniors and Managers who has experience in 1120 or 1065 or in both reviewing and preparation. (Immediate Joiners & 30 days notice) Work experience : 3 - 13 years. Position Summary: Prepare various types of basic federal and state tax filings; assist with accounting/consulting projects, and payroll reporting. Essential Duties and Responsibilities include the following. Core Competency is the demonstrated ability to carry out the primary responsibilities of the job which should be reflected in the essential duties section of the job description. Adhere to the Firms policies and procedures, core values, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary. Work closely with all team members to identify and resolve issues encountered in all assigned projects through effective and timely communication. Consistently perform and take ownership of all assigned projects under the supervision of more experienced team members. Keep supervisors apprised of project status and scheduling issues on a timely basis. Develop an understanding of clients operations and accounting systems. Establish and maintain good working relationships and demonstrate effective communication skills with client personnel at appropriate levels Maintain appropriate professionalism in client and team interactions. Develop mindfulness of budget and deadline considerations and strive for adherence. Develop effective and clear workpaper techniques. Assist with tax return preparation, processing, and other accounting/consulting projects. Develop an ability to perform basic tax and accounting research. Work with your Direct Report to develop a charge goal, along with a plan to achieve and monitor your monthly and annual goal. Develop and implement a professional reading program that will assist in the recognition of tax and accounting issues. Work with direct report manager to develop an appropriate plan of professional development and take responsibility to ensure that plan is achieved. Qualification \ Skills: Education: Bachelors degree in Accounting or related field. Masters degree in Accounting or related field preferred. Skills: Experienced with Microsoft Excel, Word, Outlook. Excellent written and oral communication skills. Team orientation and strong interpersonal skills. Sufficient technical skills to perform the essential duties and responsibilities of this position. CPA candidate required, CPA strongly preferred. 0 1+ years in public accounting or its equivalent. Regards, Talent Acquisition Group - TAG Bahwan CyberTek Global Locations: INDIA, UAE, QATAR, OMAN, MALAYSIA, TAIWAN, BRUNEI, SINGAPORE, USA

Job Title -US Tax Senior Corporation (Insurance) Role name and description Tax Senior - The Senior role provides a unique opportunity to tax professionals with excellent researching and inter-personal skills to advance their career in managing end to end tax compliance operations. The position involves delivering compliance expertise to multiple clients and play a meaningful role in delivering operational improvements and bringing valuable solutions for client needs. Individual should be able to work both as part of a team and independently while bringing strong technology and analytic skills to drive continuous improvement. The opportunity When you join EY GCR Financial Service Operations (FSO) team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose. Your key responsibilities Thorough understanding and review skills for US Federal Corporate Insurance (1120, 1120PC and 1120L) tax returns Basic understanding of Book To tax adjustments and reclasses, Taxable Income Calculations Knowledge about recent tax legislative changes and developments on US federal Prepare / Review complex tax returns and relevant supporting filings. Consistently provide high quality work Demonstrate ability working with under complex formal process and tax technology background Contribute to client satisfaction by providing timely and effective responses to client needs and concerns Review of Extensions/estimates, address audit observations by IRS (Federal and state notices) E-file tax return and review XML packages and check for any E-file rejects Fair understanding of ASC740 and its treatment in Insurance industry Fair understanding of SSAP101 and its implication on Insurance industry Manage assigned task throughout end-to-end process in timely manner Train and guide Staff (new and experienced) on client related specific policies and general firm standards Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management Display general knowledge of engagement “big picture” and work towards obtaining appropriate certification Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently Skills and attributes for success Knowledge of Accounting standards and good understanding of accounting principals Proficient on One Source and/or Go System tax software Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax Good grasp of baseline tax technical issues and processes relevant to US Corporation taxation Demonstrate an understanding of complex technical issues such as CARES act, TCJA act Knowledge of recent tax legislative changes Motivate, inspire and coach Tax Analysts, mentor new members of the team Adhere to the code of conduct of the company. Represent the company in a professional manner and uphold the highest standards of ethical business practices Proactively interact with client management team to gather information and engagement specific treatments and process Work as team player with team and other members to achieve the deliverables in stipulated time with quality Identifying opportunities for process improvement To qualify for the role, you must have Graduate or Postgraduate in Finance CPA/EA will be an added advantage (Completed or Pursuing) 3 to 4 years of experience in the similar tax service line Ideally, you’ll also have Awareness (basic understanding) of other US taxes-International forms filings Ability to read, interpret and apply the tax legislation What we look for We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world’s most influential people.

Greetings from Manubhai & Shah LLP...! If you are a skilled professional looking for a rewarding career opportunity and based in or around Ahmedabad, Baroda, Surat, Jamnagar, Udaipur, Indore wed love to meet you... or you can share cv on chitra.patel@msglobal.co.in USA Tax Work: Preparation/Review of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Revenue / Spend Analysis, Pay -Roll Preparation etc. Train new joiners as and when required. Review work of team in absence of Supervisor/Manager. Quickbook Online/Desktop knowledge must. Skill set Requirements: Good understanding of accounting and tax concepts Good at English communication and conversation skills Software Skills like Lacerte, Pro Series, Drake, CCH Axcess Required. Hands on Usage skills of Microsoft Excel and word. Willing to make career in US Accounting and Tax Field US Accounting : Preparation of year-end tax closings including recording transactions, journal entries and review of books and records, a plus Prepare projections & year-end tax strategies Assume responsibility for completing multiple client assignments Work as part of an integrated team Requirements & Qualifications: Working knowledge of QuickBooks, a plus Excellent PC Skills (Excel, Word, QuickBooks) Ability to work in a fast paced environment and be a team player Ability to communicate effectively Strong organizational skills and attention to detail Must be detail oriented and able to meet deadline

Greetings from Manubhai & Shah LLP....! Qualification: CA/CPA/CMA/Inter CA/M.com./MBA/B.com. Hiring experienced candidates who is having experience 6 months to 10 years. Roles and Responsibilities USA Accounting and Tax Work Prepare corporate, partnership, Individual, fiduciary income tax returns Preparation of year-end tax closings including recording transactions, journal entries and review of books and records, a plus Prepare projections & year-end tax strategies Assume responsibility for completing multiple client assignments Work as part of an integrated team Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Review/Preparation of Tax Returns of Entities and Individuals(1040,1120,1065) Having knowledge of various Forms like 5471,5472, 1116,2555, 4797 & Tax Reforms Review/Prepare Financial Statements as per Requirements Revenue / Spend Analysis, Pay -Roll Preparation etc. Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team as and when required Desired Candidate Profile Qualified CA, CPA(USA) or other professional from Accounting Background. Prior experience in US Audit is preferred Good understanding of Audit concepts Should have knowledge/experience of various types of Audit work Hands on Usage skills of Microsoft Applications. Good at English communication and conversation skills Apply only if ready to relocate at Ahmedabad, Baroda, Udaipur, Jamnagar, Surat, Indore and no work from home also immediate joiners will be preferable. If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

Job Title -US Tax Senior - Corporation- BCM (Banking and Capital Market) Role name and description Tax Senior - The Senior role provides a unique opportunity to tax professionals with excellent researching and inter-personal skills to advance their career in managing end to end tax compliance operations. The position involves delivering compliance expertise to multiple clients and play a meaningful role in delivering operational improvements and bringing valuable solutions for client needs. Individual should be able to work both as part of a team and independently while bringing strong technology and analytic skills to drive continuous improvement. The opportunity When you join EY GCR Financial Service Operations (FSO) team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose. Your key responsibilities Performing detailed review of Corporate Tax returns, both domestic and Foreign (1120, 1120-S and 1120-F) for US Federal and State Blockers, Management companies and Banking Industry. Reviewing Book to tax adjustments and reclasses. Must have working experience on Single entities and consolidated returns, State and Local - Combined and Unitary returns Review Extensions/estimates/withholding work papers Review and preparation of international tax fillings such as Form 926, 5471, 5472, 5452, 8991 and 8992. Responsible for reviewing/calculating ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805. Knowledge of Tax provisions (ASC 740): Knowledge on standard audit documentation. Must be knowing how to compute the tax basis and Earnings and Profit (E&P) Must have full knowledge on reading the 1065 return and federal and state K-1 Knowledge about addressing and responding federal and state notices. Knowledge about recent tax developments and changes including Schedules K-2/K-3 reporting requirement. E-file tax return and review XMLS and check for any E-file rejects Manage assigned task throughout end-to-end process in timely manner Train and guide Staff (new and experienced) on client related specific policies and general firm standards Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management. Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently. Skills and attributes for success Knowledge of Accounting standards and basic understanding of accounting principals Proficient on Gosystem/OneSource Income Tax and corp. tax Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax Knowledge of recent tax laws and update Supervise, train, and mentor staff and New Joiners on different tax engagements Proactively interact with client management team to gather information and engagement specific treatments and process. Work as team player with team and other members to achieve the deliverables in stipulated time with quality. Identifying opportunities for process improvement. To qualify for the role, you must have Graduate or Postgraduate in Finance CPA/EA will be an added advantage (Completed or Pursuing) 4 to 7 years of experience Ideally, you’ll also have Awareness (basic understanding) of other US taxes 1065/1040, International Tax Compliance. Ability to read, interpret and apply the tax legislation

Greetings from Manubhai & Shah LLP...! If you are a skilled professional looking for a rewarding career opportunity and based in or around Ahmedabad, Baroda, Surat, Jamnagar, Udaipur, Indore we'd love to meet you... This role is only for Work from office its not for work from home so do not apply if you are not ready to relocate to our office locations. USA Tax Work: Preparation/Review of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Revenue / Spend Analysis, Pay -Roll Preparation etc. Train new joiners as and when required. Review work of team in absence of Supervisor/Manager. Quickbook Online/Desktop knowledge must. Skill set Requirements: Good understanding of accounting and tax concepts Good at English communication and conversation skills Software Skills like Lacerte, Pro Series, Drake, CCH Axcess Required. Hands on Usage skills of Microsoft Excel and word. Willing to make career in US Accounting and Tax Field US Accounting : Preparation of year-end tax closings including recording transactions, journal entries and review of books and records, a plus Prepare projections & year-end tax strategies Assume responsibility for completing multiple client assignments Work as part of an integrated team Requirements & Qualifications: Working knowledge of QuickBooks, a plus Excellent PC Skills (Excel, Word, QuickBooks) Ability to work in a fast paced environment and be a team player Ability to communicate effectively Strong organizational skills and attention to detail Must be detail oriented and able to meet deadline If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

Greetings from Manubhai & Shah LLP...! If you are a skilled professional looking for a rewarding career opportunity and based in or around Ahmedabad, Baroda, Surat, Jamnagar, Udaipur, Indore we'd love to meet you... This role is only for Work from office its not for work from home so do not apply if you are not ready to relocate to our office locations. USA Tax Work: Preparation/Review of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Revenue / Spend Analysis, Pay -Roll Preparation etc. Train new joiners as and when required. Review work of team in absence of Supervisor/Manager. Quickbook Online/Desktop knowledge must. Skill set Requirements: Good understanding of accounting and tax concepts Good at English communication and conversation skills Software Skills like Lacerte, Pro Series, Drake, CCH Axcess Required. Hands on Usage skills of Microsoft Excel and word. Willing to make career in US Accounting and Tax Field US Accounting : Preparation of year-end tax closings including recording transactions, journal entries and review of books and records, a plus Prepare projections & year-end tax strategies Assume responsibility for completing multiple client assignments Work as part of an integrated team Requirements & Qualifications: Working knowledge of QuickBooks, a plus Excellent PC Skills (Excel, Word, QuickBooks) Ability to work in a fast paced environment and be a team player Ability to communicate effectively Strong organizational skills and attention to detail Must be detail oriented and able to meet deadline If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

Accurately prepare and review complex Form 1065, 1120, & 1120S tax returns Research and document tax issues Review and assist with income tax projections and estimates. Prepare and review work papers for book-to-tax differences and apply technical research to client files. Develop a deep understanding of federal and state income tax laws and their application to individuals and businesses. Efficiently review tax returns from junior staff as a first reviewer, providing feedback and guidance. Collaborate with senior managers and clients on complex tax issues, ensuring high-quality client service. Communicate with IRS and state tax authorities on behalf of clients. Mentor junior team members, guiding them on technical aspects of tax law and process. Participate in client meetings and actively contribute to discussions regarding tax planning and strategy. Work with senior management to streamline processes and improve efficiency. Preferred candidate profile Perks and benefits

Job Title -US Tax Senior Corporation (Insurance) Job ID - 1586532 Link to apply for the role- https://careers.ey.com/job-invite/1586532/ Job Location: Preferably Gurgaon Your key responsibilities Thorough understanding and review skills for US Federal Corporate Insurance (1120, 1120PC and 1120L) tax returns Basic understanding of Book To tax adjustments and reclasses, Taxable Income Calculations Knowledge about recent tax legislative changes and developments on US federal Prepare / Review complex tax returns and relevant supporting filings. Consistently provide high quality work Demonstrate ability working with under complex formal process and tax technology background Contribute to client satisfaction by providing timely and effective responses to client needs and concerns Review of Extensions/estimates, address audit observations by IRS (Federal and state notices) E-file tax return and review XML packages and check for any E-file rejects Fair understanding of ASC740 and its treatment in Insurance industry Fair understanding of SSAP101 and its implication on Insurance industry Manage assigned task throughout end-to-end process in timely manner Train and guide Staff (new and experienced) on client related specific policies and general firm standards Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management Display general knowledge of engagement big picture and work towards obtaining appropriate certification Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently Skills and attributes for success Knowledge of Accounting standards and good understanding of accounting principals Proficient on One Source and/or Go System tax software Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax Good grasp of baseline tax technical issues and processes relevant to US Corporation taxation Demonstrate an understanding of complex technical issues such as CARES act, TCJA act Knowledge of recent tax legislative changes Motivate, inspire and coach Tax Analysts, mentor new members of the team Adhere to the code of conduct of the company. Represent the company in a professional manner and uphold the highest standards of ethical business practices Proactively interact with client management team to gather information and engagement specific treatments and process Work as team player with team and other members to achieve the deliverables in stipulated time with quality Identifying opportunities for process improvement To qualify for the role, you must have Graduate or Postgraduate in Finance CPA/EA will be an added advantage (Completed or Pursuing) 3 to 4 years of experience in the similar tax service line Ideally, youll also have Awareness (basic understanding) of other US taxes-International forms filings Ability to read, interpret and apply the tax legislation

FSO- Senior/Assistant Manager Job ID - 1484258 Link to apply for the role- https://careers.ey.com/job-invite/1484258/ Job Location: Preferably Gurgaon Specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies: Identifying opportunities for process improvement Ensuring use of the methodologies, tools and technology specific to tax Encouraging others to ask critical questions and share their ideas and concerns openly Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioural examples. Developing strengths and opportunities collaboratively with team members by encouraging people to take action following feedback Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Maintaining focus of team members on work products; holding others accountable for timely completion of high-quality work. Showing a sense of urgency in responding to clients and teams needs by responding to all queries/concerns promptly. Focusing team members on key quality drivers for work assignments Building positive relationships with internal professionals and client personnel by demonstrating integrity and genuineness Knowledge in the review of statutory and Generally Accepted Accounting Principles (GAAP) income tax provisions Knowledge of investment accounting policies and procedures (e.g. DRD, OID, Intercompany Deferrals, Corporate Actions, etc.) Basic experience with corporate taxation, consolidations and a solid knowledge of ASC 740, Form 1120PC, Form 1120L. Income tax support for income tax experience for Insurance companies as well as C Corporations Basic Experience in applying the IRS rules regarding Investment, Market discount, OID Premium and loss reserve. We are looking for the candidates with the following: (Qualifications) Graduate or Post Graduate in Finance At least 3 to 7 years of work experience in 1120, 1120 PC or 1120 L

Greetings form CohnReznick Professional Services Pvt. Ltd.!!! Position: Advanced Analyst Job Location: Guindy, Chennai Job Description : Prepare US Federal Income tax returns of Partnerships, Corporations and Individuals (Form1120) Prepare US State income tax returns Review audit trial balance and prepare / review tax work papers Research any tax issues and share the knowledge with the team Develop team members technical skills by providing them the required training Demonstrate initiative, vision, resourcefulness, creativity and independent thinking Identify and resolve potential and/or existing problems with appropriate research and consulting US if necessary Assist in managing India staff including taking responsibility for the teams activities and chargeability; Will act as liaison between US offices and India team Manage multiple clients/projects/offices at any given time Work closely with management and alerting them of any issues, constraints, challenges etc. that may arise during the course of work. Willing to travel overseas to cater to the business needs of the company What We're Looking For: Bachelor/Master degree in Accounting or equivalent. 3-6 years of relevant experience in US Taxation. Hands-on with GoSystem, ProSystem, CCH Access, and MS Office. Strong understanding of tax concepts and accounting principles. Excellent verbal and written communication skills. Ability to work independently and in a team. Proactive problem-solving skills. Ability to manage multiple tasks. Strong work ethics. Thanks, Uma Rajendran Uma.rajendran.crps@cohnreznick.com

FSO- Senior/Assistant Manager, Corporate tax Job Location: Bangalore, Hyderabad, Chennai, Kolkata, Gurgaon Job purpose: Develop, mentor and supervise Analysts and Advanced Analysts Act as a counsellor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Display general knowledge of engagement big picture and work towards obtaining appropriate certification Communicate your progress and the project status to supervisors worldwide Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently Explore the opportunity of going on rotation In addition to specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies: Identifying opportunities for process improvement Ensuring use of the methodologies, tools and technology specific to tax Encouraging others to ask critical questions and share their ideas and concerns openly Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioral examples. Developing strengths and opportunities collaboratively with team members by encouraging people to take action following feedback Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Maintaining focus of team members on work products; holding others accountable for timely completion of high-quality work. Showing a sense of urgency in responding to clients and teams needs by responding to all queries/concerns promptly. Focusing team members on key quality drivers for work assignments Building positive relationships with internal professionals and client personnel by demonstrating integrity and genuineness Demonstrate knowledge on Loss reserve discounting & Unearned premiums Demonstrate understanding of GAAP to STAT adjustments Experience in preparation/review of 1120,1120PC, 1120L, 831 (b) captives, 953 (d) returns Working knowledge on the regular and mixed group consolidation Good knowledge on the software’s like OneSource income tax or corporate tax. Technical experience in working on US Insurance Companies Tax Provision work (Property and Casualty/Life/Health) We are looking for the candidates with the following: (Qualifications) Graduate or Postgraduate in Finance CPA/EA will be an added advantage 4 to 6 years of experience in Federal Tax, Corporate taxation Experience in preparation/review of 1120,1120PC, 1120L, 831 (b) captives, 953 (d) returns Working knowledge on the regular and mixed group consolidation

Hi, Underwriter and Sr Underwriter Experience required for the Job: 3+ years Job Location: Mumbai/Chennai/ Bangalore/ Hyderabad Key skills: Underwriting, US mortgage Position Overview Candidate should have total 3+ years of US mortgage underwriting experience Well versed with FNMA. FHLMC, knowledge of GNMA and investor guidelines is an additional benefit Should have good analytical and problem-solving skills Should have decision-making skill when applying in business judgment Evaluate complete loan documents and should provide approval or denial decision Complete review of credit report to verify trade lines, derogatory accounts, public records and credit reconciliation Thorough income calculation Salaried income, business income, retired other income and rental income Complete review of Collateral and property valuation Assets verification include borrowers bank account statement, retirement accounts, mutual funds and other investments. Credit analysis based on borrowers Income, Asset, Liability and Collateral (4C of Underwriting) to determine the credit worthiness of a customer Validating and processing the Loan documents on behalf a Mortgage lender organization. Evaluating evidence of borrower’s willingness and ability to repay the obligation Good communication, Presentation skills, Self-motivated and hard working About you: Minimum 3 years of Underwriting experience in US Mortgage. Sound knowledge of US Residential mortgage Exposure of Underwriting processes & guidelines. Excellent critical thinking, problem solving and sound judgment. Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1065, 1120, 1120S, K1, transcripts, etc. Immediate joining is required or short notice of 15 days is required. Salary upto 8.5 LPA . Should have 3-4 years of experience in Underwriting is required. Good communication is required. Immediate joining is required. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

Service Line : US Taxation(1120 /1065) Work Type : Full Time Location : Remote Job Description: Prepare and review federal and state tax returns and workpapers for corporations (1120-C), corporations (1120S),1120, partnerships (1065), Prepare and review 1040 & 1040NR for individuals, 1041 for trusts Plan for and develop overall return calendar and coordinate timing and inputs with tax team. Maintain effective control procedures over all aspects of the tax processes. Gather appropriate materials regarding yearly tax tables, instructions, and forms to accurately calculate taxes Inform client of important paperwork and documentation needed to complete tax forms accurately Review financial statements, expenses, and previous tax returns to identify the best strategy for completing future returns Training fellow team members as the team expands. Position Requirements: Minimum two years of US Tax experience Well versed with the CCH software. Experience in real estate returns is preferable Knowledge of Microsoft Office Suite and Lacerte Masters degree or equivalent Fully or part qualified CPA/ ACCA/ CA (only desirable) Understanding of US tax laws and tax compliances Strong accounting and analytical skills Excellent written and oral communication skills Strong organizational and interpersonal skills Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct Ability to train team members Self-starter with excellent organizational and prioritization skills Detail-oriented with strong attention to detail with an ability to multi-task