202 Form 1065 Jobs - Page 8

1+ years of experience in US Taxation, form 1065

Withum is a place where talent thrives - where who you are matters. Its a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withums Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services Withums brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How Youll Spend Your Time: Top side/detail review of complex partnership, corporation (Single & Consolidation returns) and S Corporation returns prepared by staff/senior/AM. Resolve queries recognized by Staff/Senior on potential tax adjustments due to tax law changes. Identify international filing requirement by Org chart study and review international tax returns. Train existing/new joiners on concepts & technology and share timely feedback for each of the project reviewed. Supervise kick-off & regular connects with US counterparts by teams and intervene in budget conflicts, resource scheduling conflicts, etc. Guide team on efile validation of returns to free from rejects and errors. Manage and coach aligned professionals for their career path. Responsible for quality & turnaround of returns for aligned office/niche. Provide regular and detailed feedback and keep motivating team during Tax seasons. Maintain good correspondence with US point of contacts for seamless process flow and regularly touch-base with scheduler to keep team occupied and share returns status. Execute assignments in an effective manner including appropriate delegation and monitoring of work. Assist in hiring as and when need arise to place potential candidates. Assist leadership team with analyzing the data and provide insights to help them to navigate the plan. Have a regular connect with aligned professionals to discuss about potentials opportunities for growth of the business and team members. Performance review of aligned professionals and provide clear career path for them to grow. Provide construction feedback along with potential opportunities from improvements and growth. Requirements: Minimum 7 to 10 years of post-qualification hands-on experience with U.S. accounting firm. Chartered Accountant or CPA is preferred. Experience and knowledge of U.S. Tax Code is required. At least 5 years of leading multiple engagements and supervising staff. Strong command of the English language, both written and verbal communication. Strong commitment to an entrepreneurial work ethic. Competently analyzes and prioritizes information to make appropriate recommendations. Ability to manage multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. Website: www.withum.com Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

Designation: Manager/ Asst. Manager Geo to be supported: US/EMA/ROW Work timings: 9 AM to 5 PM or Flexible as per work Roles & responsibilities: Working as a Manager in this team, your responsibilities will include but not limited to: Review of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries Responsible for a tactical detail review of the workpapers and filings for Pillar 2. Responsible for Preparation of complex tax adjustment calculations for Pillar 2. Working directly with the local engagement team on regular basis to deliver work to local clients. Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement Reviewing staff work and providing feedback and training as required. Play a key role in business development, identifying new opportunities for growth and expanding our client base. Your strategic insights and proactive approach will be instrumental in driving our business forward. Educational qualifications CA / CPA / ACCA with 6+ years of exp Work experience Post qualification, International tax experience with a public accounting / advisory firm or similar organization, Must have experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions. Must have experience in Finalization of Statutory Accounts under IFRS, US or Local GAAP. Mandatory technical & functional skills Understanding international and local tax requirements as well as US or Local GAAP and IFRS framework and ability to research technical topics efficiently and effectively. Ability to research, read, comprehend and critically examine new tax pronouncements in order to have an informed point of view is a MUST Demonstrated ability to learn and succeed in a fast-paced environment. Project and Team management exposure Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc. Led team on projects and experience of handling direct reportees including their performance management Credible record of operating as an independent contributor and also working as part of a team during larger projects Key behavioral attributes/requirements Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values Excellent written and verbal communication skills Team player; self-driven and ability to work independently as well as able to motivate team members Flexibility to adapt to a variety of engagement types, working hours and work environments and locations. Ability to travel internationally.

Opening with one of the leading consulting firm specialized in Audit, taxation and transaction advisory services. Job Title: Assistant Manager - US Taxation Job Location - Remote Required Experience Experience in filing Form 1120, 1120S, 1065 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 An US Tax Professional who can work closely with a team of staff accountants/clients, CPAs to ensure accurate and timely tax filing. Be responsible for reviewing Individual tax forms, business tax returns, trust, partnership, S corporation, C corporation and foreign tax returns. Requirements : Have a minimum of a bachelor's degree in accounting or other related fields. (Earned a master's degree in taxation or accounting is an advantage). Experienced in the US tax industry (2-5years) Possess US tax knowledge in corporate/partnership forms. Knowledge in Tax forms like 1140/1120/1120S/1065/8865/8805/4562, 4797 and schedule D. schedules M-1 and M-2. etc. Skilled in accounting, analytics, and research. Proficiency in CCH, SAP, RIA Checkpoint, and BNA are preferred. Why Join our team? Fast growing company that promotes from within Competitive compensation and benefits In-house training and access to a wide variety of CPE courses. A family-oriented culture A true open-door policy at all levels About H&CO Since 1992, H&CO has specialized in providing national and international corporate, tax and advisory services to multinational firms and international investors. Our awards are due to the quality of work produced by our employees. These awards include INSIDE Public Accounting Top 300 Firms and Fastest Growing Firms of 2022, Corporate International Global Award Winners in 2023, SFBJ 2022 Best Places to Work and Top 25 Accounting Firms, Top Accounting Firms CPAs of 2023 and Best and Brightest Companies to Work for in 2023. We are very proud of our team of 650+ employees and are looking to expand even more. Therefore, we are committed to hiring experienced and highly reliable individuals, who will be an asset to the firm through their work ethic, integrity, and flexibility. We have an open-door policy, as we want to encourage communication and teamwork. Our teams are divided into the following divisions: accounting, tax, payroll, technology, and staffing. If you enjoy working in a team setting and are passionate about your career, we'd like to learn more about you. H&CO, LLP is an equal opportunity employer. Diversity is one of our core values, as such, H&CO, LLP does not discriminate against race, color, religion, sex, sexual orientation, marital status, or any other factor. Contrarily, we celebrate and welcome them. Visit our website: https://www.hco.com.

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.

Min 4 years of experience in US Tax domain Job Role & Responsibilities: Advanced Tax Return Preparation Prepare detailed workpapers for individual and business tax returns Input and review a broader range of forms, including: Individuals & Estates: 1040, 1040NR, 1041, 706 (Estate) Business Entities: 1120 (C-Corp), 1120S, 1065, 5471/5472 (Foreign Ownership) Non-Profits: 990, 990EZ Prepare book-to-tax adjustments (AJEs) for accurate tax reporting Analyze tax returns, and identify discrepancies by comparing prior year's tax returns Assist with estimated tax calculations Client & Stakeholder Communication Direct client interaction for missing documents and/or clarifications (if required) Initial review of tax returns prepared by others Candidate Specification: 1. Proficiency in English communication 2. Exposure on client communication duirng online meetings 3. Experience in handling multi state returns 4. No specific preference for Tax Processing Software 5. EA degree will be an added advantage Job Location Pune Job Type Full Time - Shift- 5 pm to 2 am (in tax season), 2:30pm to 11:30pm (regular office timings)

Candidate should have experience in US Tax form 1040,1120 & 1065

We are seeking highly experienced US Tax Preparers with strong expertise in both individual and business tax preparation . The ideal candidate is well-versed in U.S. tax law, experienced in tax software, and capable of preparing and reviewing complex returns with minimal supervision. Key Responsibilities: Prepare and review US Federal and State tax returns: 1040, 1120, 1120S, 1065, 1041, 990, Schedule C & E. Review prior year tax returns and financials to ensure accuracy and completeness. Conduct client interviews to understand financials and develop tax strategies. Prepare and maintain working papers for partnerships and corporate tax filings. Handle payroll setup, processing, tax payments, and preparation of W-2/1099 forms. Utilize tax software such as ProSeries, Drake, Lacerte, UltraTax, CCH, etc. Analyze and interpret complex tax laws and provide recommendations to clients. Monitor changes in tax legislation to ensure ongoing compliance. Collaborate with internal teams and US-based CPA firms. Deliver high-quality, client-focused tax and accounting services. Required Experience & Skills: Minimum 4 years of experience in U.S. tax preparation and review. Strong working knowledge of tax software: CCH, ProSeries, Lacerte, Drake, UltraTax, etc. Proficient in tools like QuickBooks Online, Xero, Sage, MYOB, SAP, Tally, Accounting CS. Hands-on experience with US Corp tax (1120, 1120S, 1065) for at least 5 years. Extensive experience preparing and reviewing individual tax returns (1040). Excellent English communication skills (verbal and written). Strong analytical, research, and decision-making abilities. Capable of working independently and managing client communication. Solution-oriented and proactive in identifying tax-saving opportunities. Ability to manage multiple deadlines and client engagements. Preferred Qualifications: CPA or EA certification is a strong plus. Prior experience working with US-based CPA firms or clients. Strong knowledge of federal and multi-state tax regulations. Experience using cloud-based bookkeeping platforms.

Form 1065, form 1120, form 1120S, Form 5471, form 5472, Schedule M1 and M2 adjustment, R&D credits.

Responsibilities: * Prepare annual Forms 1120, 1120S and 1065 for partnerships * Collaborate with clients on tax planning strategies * Manage US corporate tax compliance * Ensure accurate QuickBooks entries and reconciliations Health insurance Marriage & childbirth gifts Over time allowance

Job Title: US Tax Senior Associate (1065, 1120) Designation: Senior Associate Location: Chennai Shift: General Shift Position: Full-Time Overview: We are seeking a highly motivated and detail-oriented US Tax Senior Associate with 3+ years of experience specializing in the preparation and review of 1065 (Partnership) and 1120 (Corporate) tax returns. The ideal candidate will possess a strong understanding of US federal and state tax regulations and demonstrate the ability to manage complex tax compliance processes while collaborating with cross-functional teams. Key Responsibilities: Prepare and review federal and state tax returns, with a primary focus on 1065, 1120c and 1120s forms. Analyze and interpret complex tax laws and regulations to ensure compliance and identify tax-saving opportunities. Perform detailed tax research and document findings to support tax positions. Review and reconcile tax workpapers, general ledger entries, and financial statements. Identify and resolve tax issues through thorough analysis and research. Assist in managing client relationships and serve as a key point of contact for tax-related inquiries. Support junior team members by providing training, guidance, and technical expertise. Collaborate with other departments to ensure timely and accurate tax reporting. Stay current on changes in tax laws and industry developments to maintain compliance and improve processes. Qualifications: Bachelor's or Masters degree in Accounting, Finance, or a related field Chartered Accountant [CA], CA Inter, Cost Management Accountant [CMA], US CMA, Enrolled Agent [EA] or CPA preferred. Minimum of 3 years of experience preparing and reviewing 1065, 1120s and 1120c tax returns. Strong knowledge of US federal and state tax laws and regulations. Proficiency in tax software (e.g., CCH Axcess, GoSystem, or similar) and Microsoft Office Suite (Excel, Word, Outlook). Exceptional analytical and problem-solving skills with keen attention to detail. Excellent communication skills, both written and verbal, with the ability to convey complex tax concepts clearly. Strong organizational skills with the ability to manage multiple projects and deadlines. Ability to work both independently and as part of a collaborative team environment.

2+ years of working Exp in US Tax & Individual Taxes Preparation of F 1041, Preparation of sales tax & payroll tax knowledge of any US Tax software such as CCH, Lacerte, ProSystem etc. Call 7397778272

Roles and responsibilities : Lead, manage, and mentor a team of tax professionals, ensuring high-quality deliverables. Allocate resources, monitor team performance, and conduct regular reviews. Oversee the preparation and review of complex US tax returns (1040, 1120, 1065, etc.) for individuals and businesses. Provide US tax advisory services, including tax planning and strategy formulation. Ensure compliance with IRS regulations and address client-specific tax issues. Build and maintain strong relationships with US-based clients. Serve as the primary point of contact for high-value clients, coordinating with US offices as needed. Implement best practices and drive process improvements within the tax team. Identify automation opportunities to enhance efficiency. Mitigate tax risks by ensuring adherence to IRS and international tax regulations. Review tax filings to ensure compliance and accuracy. Competency Skills: Minimum 10 years of US tax experience, with at least 5 years in a managerial role overseeing a tax team. Bachelors degree in accounting, Finance, or a related field, Enrolled Agent (EA) certification. Proficiency in tax software (e.g., Thomson Reuters, GoSystem) Strong knowledge of US tax laws (individual and business tax), including IRS regulations and state taxation. Familiarity with tax research tools (CCH, RIA Checkpoint) is advantageous. Strong leadership, communication, and interpersonal skills. Ability to work under pressure and manage multiple priorities effectively. Attention to detail and a client-focused approach.

We are looking for a highly motivated and detail-oriented Manager/Sr. Manager to join our Tax team. The ideal candidate will have solid experience in preparing and reviewing U.S. Individual (1040), Business (1065/1120/1120S/990/1065), and other related tax returns , along with strong leadership skills to guide and mentor a team of tax professionals. Key Responsibilities: Lead and manage a team of tax associates handling preparation and review of U.S. federal and state tax returns for individuals, partnerships, corporations, and S-corporations. Review complex tax returns (1040, 1041, 990, 1120, 1120S, 1065 ) ensuring accuracy and compliance with IRS regulations. Coordinate workflow planning, work assignments, deadlines, and quality control for the tax team. Provide technical guidance, mentorship, and training to junior staff. Collaborate with internal teams and clients to gather necessary tax-related information and resolve queries. Monitor changes in tax laws and regulations and update internal teams accordingly. Assist in managing client relationships and ensuring high levels of client satisfaction. Ensure timely delivery of tax filings and related deliverables within tight deadlines. Identify opportunities for process improvement and efficiency in tax preparation practices. Support the implementation of tax software and other tools to optimize workflow. Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field. CPA or EA preferred (or pursuing). Minimum 9+ years of experience in U.S. tax return preparation and review for individuals and businesses. Hands-on experience with tax software such as Drake, Lacerte, UltraTax, or CCH Axcess . Strong technical knowledge of U.S. tax codes, IRS regulations, and state tax rules. Excellent team management, communication, and interpersonal skills. Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. Attention to detail with a commitment to high quality and accuracy. Preferred Qualifications: Prior experience working in a public accounting or outsourcing firm (especially handling U.S.-based clients). Exposure to tax planning strategies and advisory services. Ability to lead process automation or transition initiatives in a tax function.

Location: Chennai / Coimbatore / Bangalore Responsibilities Responsible for U.S. income tax preparation for individuals and companies (Form 1040, & 1120 or 1065,1120, the 1120S, ). Identify potential tax credits and liabilities. Ensures accurate and complete returns are filed in a timely manner for Federal, multi-state and local income tax returns by adhering to US Tax Compliance and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES Review and prepare simple to complex tax returns for individuals and businesses. Review various financial records like income statements, receipts of expenditures, and previous tax returns to determine a strategy for preparing current returns. Interview clients to get a thorough picture of their financial situation. Prepare tax returns using electronic filing software ( Ultra tax) . Help taxpayers/clients by using their federal, state, and local codes and see to it that clients receive the maximum benefit permitted under the law of government. Uncover potential deductions and credits. Advise against potential tax liabilities. Ensure clients do not pay unnecessary taxes. Resolve customer queries. Verify totals on past forms for accuracy. Assist the operations team with their daily workload. Qualifications: Minimum 3-6 years of experience in preparation and review of US tax returns (1065, 1120s, 1120 and 1040). Software Experience: Ultra Tax is must have College Degree in any relevant field, for example, commerce or finance. US GAAP Strong knowledge of US Generally Accepted Accounting Principles (GAAP) or willing to study independently to acquire this knowledge. US Taxation - Strong knowledge of US Taxation rules for individuals and corporates. Must know how to look up relevant information online. Software Expertise Expert knowledge of at least one tax preparation software. Must be Able to learn new similar software. Examples of software: Ultra Tax Detail oriented Must be able to juggle large numbers of details simultaneously while not losing track of their relationships with each other. Communication - Communicates clearly, fluently and in a compelling manner to create understanding. Actively listens to people to understand and seek feedback. Ownership and Accountability for Results - Demonstrates ownership for goals. Drives himself and others to achieve desired results. Reviews and monitors progress with course correction to ensure success. Raises the bar after each achievement. Learnability - Proactively seeks opportunities to learn and relearn. Seeks new challenging experiences without fear of failure. Quickly attains mastery even in unrelated areas. Utilizes learning for improving performance.

Responsibilities: Complex Business Tax Preparation and Review (1120, 1120S, 1065) International Taxation, Tax Research, Transfer Pricing and various Tax Treaties. Multi State Tax Return. Tax compliance review. Tax technical research. Preparing and submitting tax returns for clients. Handling communication from clients and tax authorities. Direct interaction with partners. Supervision of Associate accountants. Management of numerous client accounts Knowledge of all source documents Ability to multitask and reprioritize within short notice to deliver under tight deadlines Qualification & Experience: B.Com (Mandatory)/M.Com/BFA/Professional courses (preferrable) 5-8 years USA Tax accounting experience, working in the Big 4 Global accountancy firm. Minimum 2 year People Management Experience. Strong Technical, Interpersonal and Communication skills. Advance knowledge of CCH Software Skills and Attributes: Strong people skills are a must, as the majority of the work is client facing. Ability to analyses various information before making a conclusion. Possess character traits of resiliency and grit along with exceptional critical thinking and problem-solving competencies. A self driven and result orientated individual able to work with minimum supervision.

Role & responsibilities Preferred candidate profile

Position: Senior Tax Analyst Location: Bengaluru Employment Type: Full-Time Key Responsibilities Prepare and review federal forms 1065, 1120S, 1120 (including state and multi-state filings), and 990 returns. Manage partnership entity returns, including Form 8825 (Rental Real Estate), private equity, and pass-through entities. Ensure accuracy in Schedule K-1 preparation, partner allocations, guaranteed payments, and capital account reporting. Handle multi-tiered partnership and complex entity structures. Oversee and manage multiple tax engagements concurrently. Leverage tax software such as GoSystem; familiarity with CaseWare FACS is a plus. Achieve an annual chargeable hour target of 1,700. Mentor and train junior staff, supporting their professional development.

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 Responsibilities: Minimum 5 years of hands-on experience in US taxation both individual and business returns are essential. At least 2 years of review experience, including finalizing returns. Strong knowledge of multi-state tax returns and tax planning strategies. Proficiency with compliance areas such as FBAR, Forms 1116, 2555, 5471/5472. Confident in handling direct client communication and calls independently. Exceptional verbal and written communication skills. Familiarity with ProConnect is preferred. Experience with QuickBooks Online (QBO) is a plus. Immediate joiners will be given preference. Our Requirements: An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal and written communication skills A problem-solver who works independently with minimal oversight 4+ years of public tax accounting experience Valid and current CPA license Bachelors degree in Accounting or related field Experience with tax accounting software ProConnect (Intuit), QBO, Xero Work Timings: Regular Shift: 2:30 PM to 11:30 PM IST During Tax Season: 5:00 PM to 2:00 AM IST

Role & responsibilities Position Summary Tax Senior Work From Office – 2 PM – 11 PM Shift As a US TAX Senior, you will be part of a team of US Tax Return preparers, helping to prepare the business tax returns based on the assignments. Qualifications: 3+ years of prior tax return preparation work experience; 2+ years of experience in US Federal Tax – Corporate and Partnership Returns – Form1065. Enrolled Agent or other appropriate certification (or in the process if pursuing). CA/CPA/MBA (Finance) or an equivalent master’s degree in accounting or a related field Prior Big 4 experience or equivalent Experience. Software skills – like CCH and Ultratax would be a plus. Required Knowledge, Skills & Abilities: An understanding of US accounting principles, IRS, internal regulations of US GAAP Ability to multi-task tax engagements, track the status across all engagements, and drive their completion. Strong verbal and written communication skills with the ability to adapt style and messaging to communicate with professionals within the organization and with clients effectively. Analytical and diagnostic skills to break down complex issues and implement appropriate resolutions. Preferred: Strong academic track record. Demonstrate working independently and managing multiple assignments. Job Description: Preparation/ Review of Individual federal tax return and state tax returns Validate data and analysis for accuracy and relevance. A thorough review of documents and application of any changes in tax rates and tax laws for US tax return preparation Ability to identify any technical issues on the engagements and bring them to the notice of the lead to reach the desired resolution. Able to transfer the income, expenses, assets, and liabilities into a tax return format to ensure that the Book-To-Tax Reconciliation is properly prepared and balanced. Able to successfully navigate Tax Technology used for tax returns. Utilize available tax technical resources to enhance US tax knowledge. Attentive participation in US Corporate Tax training modules and job training. Contribute to team discussions and share knowledge for the benefit of the group. Attention to detail, deadline-oriented, and able to manage time. Responsible for self-reviewing deliverables before handing them to the Senior / Assistant Manager. Understands individual and team roles as well as based on responsibilities and objectives. Understand assignment instructions and applies them as directed; seek guidance when needed. Respects and maintains confidentially of client, staff, and firm information. Ensure client KPIs are consistently met concerning quality and budgets to ensure minimal escalations. Preferred candidate profile

Responsibilities: Consult with clients on tax returns, tax research, tax communications, and other requested deliverables Provide ongoing coaching and mentoring to your Tax Team Build relationships and interact with clients to provide excellent planning, consulting, and expertise Deliver a full range of tax services in compliance with laws and regulations within the required time frame Communicate proactively with clients and engagement partners regarding project status, client service opportunities, and other significant matters in a timely manner Perform detailed reviews of tax work papers and provision calculations completed by other associates Participate and strategize in the advancement of business development efforts Improve processes by developing or implementing best practices Provide innovative tax planning and review complex income tax returns Our Requirements: An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal and written communication skills A problem-solver who works independently with minimal oversight 4+ years of public tax accounting experience Valid and current CPA license Bachelors degree in Accounting or related field Experience with tax accounting software ProConnect (Intuit), QBO, Xero Work Timings: Regular Shift: 2:00 PM to 11:30 PM IST During Tax Season: 5:00 PM to 2:00 AM IST Email ID for Application: Subject Line: Applying for Tax Senior Position resume@finsmartaccounting.com Note: Excellent English communication is a must.

Hiring US Tax Specialist with 2-5 yrs exp in US taxation (federal & state). Must have worked on 2+ forms1065, 1120, 1120S, or 1040. Qualification: B.Com/CA Inter/CMA Inter. Basic accounting & bookkeeping skills needed.Exp with QuickBooks/Xero is plus

Requirements: Good Communication skills Fluency in English (written and spoken) Quick learner, enthusiastic, positive demeanor, and a team player Ready to work long hours during busy season times Flexibility and be able to meet the deadlines & work based on the urgency of the projects Relevant Experience 5-6 years Role & responsibilities: Review complex US business tax returns (Forms 1065, 1120 and 1120-S). Form 5471 and 5472 filings Schedule M1 and M2 adjustment R&D tax credit computation Tax filing for real estate investments Various tax deductions and credits FBAR and compliance filings Form 8804 and 8805 for non resident with holdings Keeping up to date with tax regulations and guidelines that are set forth by the Federal, State & Local Department. Provide strategic tax planning and consulting services to clients, identifying tax-saving opportunities, advising on the tax implications of business decisions, and developing customized tax strategies to optimize clients' overall tax positions. Delegating, Monitoring & Training the employees. Establish & develop good relationship and communication to ensure Client satisfaction. Build work relationships with peers, supervisors, and colleagues and preparation of financial packets for tax preparer. Partnership - Form 1065 + Schedule K-1 for each partner S Corporation - Form 1120S + Schedule K-1 for shareholders C Corporation - Form 1120 LLC (varies) - Depends on election: Schedule C, 1065, or 1120/1120S Employment Tax Forms Form W-2: Reports wages and taxes withheld for employees Form W-3: Summary of W-2s sent to Social Security Administration Form W-4: Completed by employees to determine withholding Form 941: Quarterly report of income tax, Social Security, and Medicare Form 940: Annual Federal Unemployment Tax (FUTA) Form 944: Annual alternative to Form 941 for small employers Contractor & Non-Employee Compensation Form 1099-NEC: Payments of $600+ to freelancers/contractors Form 1099-MISC: Miscellaneous income (rent, prizes, etc.) Form W-9: Contractor provides taxpayer ID Form 1096: Summary of paper-filed 1099s Other Common Forms Form 720: Excise taxes Form 5500: Retirement plan reporting Form 2553: Elect S corporation status Form 8832: Entity classification election

Job Summary We are hiring a Senior Analyst with experience in US tax preparation to join our team at Backwater Analytics Private Limited , based in Infopark, Cochin. This role involves coordinating and managing tax filing tasks for individuals and businesses in the US, including multi-state tax compliance. Experience with Drake Tax Software is mandatory. Responsibilities Prepare and review US tax returns: 1040, 1065, 1120, 1120-S . Use Drake Tax Software to complete tax filings accurately and timely. Handle multi-state tax returns for clients with operations across different states. Identify tax discrepancies and recommend appropriate solutions. Ensure compliance with federal, state, and local tax laws . Stay updated on changes in US tax laws and accounting practices. Required Qualifications Certified Enrolled Agent (EA) mandatory . Bachelor's degree (preferably in Commerce). 12 years of experience in US tax preparation (individual & business). Strong knowledge of Drake Tax Software Familiarity with accounting tools such as QuickBooks or Xero (preferred). Proficiency in Microsoft Excel (VLOOKUP, formulas, pivot tables). Excellent English communication skills. High level of integrity and confidentiality.