113 Form 1120 Jobs - Page 3

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.

We are seeking a detail-oriented and experienced US Tax Reviewer to join our team. The ideal candidate will have hands-on experience reviewing and filing US business tax returns, including Forms 1065, 1120, and 1120S.This role requires deep knowledge of US tax regulations, strong analytical skills, and the ability to manage multiple deadlines during tax season. Key Responsibilities: Review and ensure accurate preparation of US federal and state business tax returns (Forms 1065, 1120, 1120S). Perform detailed reviews and provide technical guidance to junior staff. Conduct tax research on complex tax issues and provide recommendations. Draft and respond to IRS/state tax notices and support client communication. Coordinate with IRS and state tax authorities when necessary. Supervise and support the filing of 1099 forms for year-end compliance. Assist in developing and improving internal review processes and systems. Stay updated on changes in federal and state tax laws affecting businesses. Required Skills and Competencies: Proficiency in US tax software (Lacerte, UltraTax, CCH Axcess, ProSystem fx, ProConnect). Solid understanding of US GAAP and tax regulations. Experience with accounting platforms such as QuickBooks, Intacct, or Xero (preferred). Advanced Microsoft Excel skills. Excellent written and verbal communication skills. Strong organizational and project management abilities. Ability to work independently and in a collaborative team environment. Preferred Qualifications: Bachelors or Masters degree in Accounting, Finance, or related field. CPA or EA designation (preferred but not mandatory).

**Looking for immediate joiners or candidates can join less than 30 days in Chennai Location** Qualifications Bachelor's degree or equivalent experience in Accounting or Finance 8+ years' of experience of professional US tax experience Proficient in 1065, 1120s and 1120 tax forms. Preparation, Review, and supervision experience is mandate Strong communication and analytical skills CPA or EA is added advantage

Role & responsibilities 1) Preparation and review of federal and state income tax returns 2) Preparation of estimate and extension work papers and forms for both federal and state income/franchise tax returns. 3) Support the US tax team in responding to any notices received on federal or state. 4) Preparation of from 1120 is mandatory. 5) Tax Accounting - reconciliations and yearly provisions Preferred candidate profile

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main contact on behalf of BDO RISE for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates. Qualifications, Knowledge, Skills and Abilities Qualifications Bachelors degree in Accounting or other relevant field required Masters degree in Accounting beneficial, masters degree in taxation preferred Experience 8 to 12 years or more of prior experience Provide tax compliance services to corporate clients. Experience on corporate Taxation, 1120 Tax return preparation. Prior experience preparing tax workpapers. Prior experience preparing of estimated payment and extensions calculations and related filings. Having knowledge on book to tax adjustments. Identify the open items and communicate with the seniors. Work experience in Big4 accounting firms Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat. Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, Document Management System, GoSystemRS, ONESOURCE, CORPTAX, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers. Other Knowledge, Skills & Abilities Strong verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Be flexible to work

Position description: The person will be responsible for reviewing , the person should have tax seasons for business tax returns at a similar or equivalent position, Experience of working with CPA firm in US would be an added advantage. Primary Responsibilities: Review and file business tax returns i.e. Form 1065, 1120 and 1120S Research on various complex tax topics on case to case basis Keeping upto date with changes in major tax laws, both at IRS and state level Drafting replies for Tax Notices and compiling required documents, including calling state tax authorities as well as IRS, in case needed Preparation and filing of 1099 Forms for various accounting clients at the yearend Setting up systems and processes to expand tax department operations Additional Responsibilities: As per business requirement Required work experience Industry: KPO Role: US Taxation filing and review Years of experience: 4 to 6 Required Competencies: Excellent communication skills, both written and spoken Good project management skills Good people management skills Required Skills: Sound knowledge of US tax software such as Lacerte, Ultra Tax, CCH Axcess, ProSystem, Pro-connect etc. Well versed with Excel Knowledge of US accounting software such as Quickbooks, Intacct or Xero will be an added advantage Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members

Prepare and review complex Business (1065, 1120, 1120S) tax returns Tax Research, Transfer Pricing, and various Tax Treaties Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Tax Planning and estimates! Required Candidate profile 8 years of US Business Tax experience. Strong Technical, Interpersonal and Communication skills. US Tax Knowledge Requires: B.Com, CA/CPA/ICCA, Business Tax Compliance, 1120, 1121

(1065, 1040, 1041, 1120, 1120) tax returns Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Review of year end closings and financial statements prepared by staff. Tax compliance review Required Candidate profile 8 years of US TAX Accounting experience. Strong Technical, Interpersonal and Communication skills. Should have good reviewer and query resolving skills Required: US GAAP, US GAAS, CPA, CA, ICCA

Qualification US Tax – EA or CA or CPA with commerce background as graduation (Software CCH Preferred) with Experience in Business Tax Forms Like 1065/1120/1120C Location- Noida and Hyderabad First 6 M- WFO and then HYBRID 5Days

Hi, With reference to your profile on job portal we would like to share an opportunity with you for one of our Gurgaon Based client for Remote location. Please find below the details regarding same: Location: Remote (Work from Home) Experience: 3-7 Yrs Title: US Tax Analyst (US Partnership Taxation) Notice Period: Only Immediate Joiner - 45 Days Max Job Responsibilities Required Skill set & Experience: Candidate must be a Graduate/Postgraduate with good knowledge of tax accounting and finance. Candidates must have 4-7 years of relevant experience in tax accounting, with a strong understanding of US tax accounting principles. Proficient in Microsoft Excel, with experience in financial reporting systems. The candidate is expected to have experience building and working with large data files (Pivots, V- Lookups etc.) Detail oriented with fast and exact data collection and validation skills. The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines; The candidate is a self-starter that thrives on complexity and solution finding. The profile involves effective communication across Clients facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must. A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly. A desire to work in an international team environment, often under pressure and with multiple stakeholders. Must operate with the highest level of integrity. Key Responsibilities: Tax compliance (75% of time) first level of review/preparation: Prepare year-end federal and state tax estimates for all funds ering up to partner estimate statements for 5 funds (in-house-Dec-Feb) Review externally prepared federal and state extensions, federal, and state tax workpapers, and tax returns (e.g., Forms 1065, K-1s, K-2/K-3s, 1120), as well as informational reporting (e.g., Forms 5471, PFICs, UBTI, FDAP, ECI, as applicable) for 20 entities and growing (Mar-Oct) Review externally prepared Forms 1099 for 5 funds (Early Jan) Calculate and review tax withholding analysis and allocations, including maintaining tax basis on flow-through investments and calculating tax withholdings for capital events (year-round and dependent on capital activity) Track and maintain all federal and state tax payments, including the calculation of corporate estimates to ensure timely payments (quarterly) Prepare tax provisions (e.g., DTA/DTL calculations) for 3 blocker entities (quarterly) Assist in tax planning for prospective new entities (e.g., prepare Forms W-9 and make check-the-box elections where necessary) (year-round, as deal activity arises) Tax compliance – Admin & Ad hoc: Maintain partner information and demographics for all funds Own and maintain all tax documents in an orderly and organized manner Work closely with in-house Finance team and external tax service teams to streamline workflows and increase efficiency Assist in ad-hoc tasks/projects (e.g., tax notices, investor inquiries, FIN48 memos) Financial Reporting and Ad hoc projects (25% of time - will grow over time): Assist in quarterly and annual book reporting tasks throughout the year, including but not limited to preparing wire templates, reviewing quarterly financials & partner statement reports, compiling internal performance files, sorting bank statements, preparing line of credit files, and facilitating audit confirmations If in case you are interested to avail this opportunity then please revert with your updated profile ASAP to sachin@vanassociates.com Note: Do not change the subject line while reverting. 1. Total Exp: 2. Relevant experience in US Partnership Taxation, Form 1065, Form 1120, Schedule K-1s, K-2/K-3s, 10, Form 1099: 3. Current CTC: 4. Expected CTC: 5. Official Notice Period: 6. Ready to work in Remotely: 7. Availability for MS Teams Interviews in Weekdays:

5+ years of working Experience in US Tax Reviewer Jobs in Chennai Prepare & Review of Partnership Tax returns (Form 1065) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265

Bachelors degree in accounting or equivalent field is required 8+ years of Exp in working on Form 1040 & Estate Tax Preparing & tax returns including complex Forms 1041 & income tax returns for trusts & estates Review of Form 1040 Call 7397778265

*Prepare & Review various Form 1065,1120,1040, *Prepare tax in International 5471, 8865, 8858 *US State, Local Tax, Federal Tax, PCS General *Managing Tax returns & work as per US Tax Law Required Candidate profile *05 - 08+ years of progressive US/Global Taxation exp. *Accounting Degree required. *CPA/CA or Enrolled Agent is an added advantage *Exp. in working directly with clients

4+ Years experience in US Global Tax Services Form 1065, 1120 reviewing and preparing State and Local Tax compliances International filling compliances, Providing tax planning and reviewing complex, Hedge Funds, Private Equity Funds, Real Estate. Required Candidate profile •B.com /MBA+EA/CA/CPA (added advantage) •Experience in working directly with Global clients and Federal returns •Exceptional US Tax knowledge & meeting compliances as per US Law

*6 to 12 strong exp. on US Tax 1065 /1120 Forms, Federal Returns, Private Equity, Hedge Funds, Financial Services *Team Mgmt. Delivering/Managing International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex US Tax Forms Required Candidate profile *CA, CPA, or Enrolled Agent *Must be from Tax/Audit Consulting firms only. *Strong hold on review and preparing US Taxation forms & Team handling *Excellent communication and time management skills

Role name Tax Senior - To sum up, the Senior role provides a unique opportunity for tax professionals to pursue their career in leading, working and managing end-to-end process of tax lifecycle for large global corporate clients, which helps them to shape their career to be all round tax professional. The opportunity When you join EY GCR 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 Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they are properly addressed. Global direct tax compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams. Income Tax Provision – Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign-off and delivery to client. Statutory Tax Provision – Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where needed. Forecasting – Prepare, review and manage cash taxes forecast by jurisdictions and report to client monthly or quarterly basis. Consult with EY country teams, where necessary. Tax Payments – Prepare and review estimated and extension tax payments and manage tax payment process. Work with EY country team, where necessary. Tax account reconciliation – Prepare and review balance sheet tax account reconciliation, collect supporting documents and work with clients on reconciling items. Prepare and book rectification journal entries, where needed. Other Tax functions – Prepare and review journal entry package, return to provision entries, etc., and submit them for client’s approval. Skills and attributes for success Ability to work and plan effectively with minimal direction in ambiguous situations Strong interpersonal skills with a focus on building high functioning teams Able to articulate/position complex/critical challenges, issues, etc. The ability to priorities when working on multiple complex projects Strong influencing skills, and the confidence to question existing processes Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges To qualify for the role, you must have Bachelor’s / Master’s degree in accounting / MBA Finance Three to five years of experience in US and/or Non-US direct tax compliance, good knowledge and experience in income tax accounting (ASC 740 and FIN48), including a mixture of Big 4 and industry experience. Strong accounting skills with an interest to learn US and Non-US direct tax compliance. Strong communication skills, Strong computer skills, including an intermediate knowledge of Excel, Word and PowerPoint Ideally, you’ll also have Awareness of other taxes in the US 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. What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Urgent Opening | Tax Manager PCS (Private Client Services) Industry : Accounting / Audit / Taxation Work Mode : Mandatory 4 Days Work from Office Interview Mode : In-Person Shift Timing : 12:30 PM to 9:30 PM ( May vary based on business needs and during peak periods ) Experience Required : Minimum 7 Years in US Federal Tax Qualification : CPA / CA / Enrolled Agent (EA) – MANDATORY Locations : Mumbai (Goregaon East, Nesco) Bangalore (Exora Business Park) Hyderabad (Gowra Palladium, Hitech City area) Ahmedabad (Westgate D Block, Near YMCA, SG Road) Note: Candidate’s commute time must not exceed 1 hour. Job Responsibilities : Prepare and review Federal Tax returns for PCS clients (Private Client Services) including small and medium-sized businesses. Expertise required in Form 1065 (Partnership) , Form 1120 (Corporate) , and/or Form 1040 (Individual) . Oversee junior staff and ensure quality and timeliness in tax filings. Engage with clients on tax strategies and compliance issues. Stay updated with US tax laws and provide technical guidance to the team. Eligibility Criteria : Must hold a CPA, CA, or EA certification. Minimum 7 years of relevant experience in US Federal Tax domain. Prior experience with PCS clientele and managing tax matters for SMBs . Review experience is required in addition to tax preparation. Candidates with only State tax exposure will not be considered. Excellent communication skills are mandatory .

8+ years of working Experience in US Tax Manager Jobs in Chennai Prepare & Review of Partnership Tax returns (Form 1065) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265

Bachelors degree in accounting or equivalent field is required 8+ years of Exp in working on Form 1040 & Estate Tax Preparing & tax returns including complex Forms 1041 & income tax returns for trusts & estates Review of Form 1040 Call 7397778265

Mega Drive in Kolkata fir the below role Please call on 8859766816 / 8959396717 Role & responsibilities Key Responsibilities: Roles and responsibilities: • Reviewing trust, partnership, and corporate tax returns; developing and supervising staff, preparing more complex tax returns; and assisting in client management and practice development activities. • Implement clients engagements from start to finish (planning, executing, directing, and completing tax projects). • Supervise, train, and mentor staff and New Joiners on tax projects. • Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities. • Prepare complex tax returns for trusts, partnerships, and corporations. • Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements. • Assist onshore managers on proposals and business development requirements. • Gain understanding of client operations, processes, and business objectives. • Manage people development and performance management for their group. MUST HAVE : Basics of 1120 federal & States technical concepts. Compliance. Simple/complex returns Depreciation Accrual concept Sec 179 Sec 168K Amortization Preferred candidate profile

1. US Accounting 2.Filing of Form 1120, 1120s, 1040 3. Preparation and Filing of State Returns 4. Filing and Preparation of 1099 and W2 forms. 5. Filing of Miscellaneous forms like TRC, State Employment Approvals, etc

Job Description: Masters degree in Accounting or Finance/Commerce Must have an Enrolled Agent/ CPA license /MBA/MCOM Extensive knowledge of US Corporate tax legislation, Strategic/tactical thinking, Strong accounting knowledge Strong written & verbal communication skills in English Minimum of 8 - 9 years relevant US Corporate Tax experience Minimum 5 years of team management experience Minimum of 4 years direct client management/active consulting experience Strong presentation skills and sound problem-solving skills. The ability to work with different taxation software and learn quickly new software Proficient in Microsoft Office (Excel, Word, PowerPoint) Responsibilities: Active review of tax deliverables Working in coordination with management Onshore and offshore, Team Management Making assignments and maintaining periodic status report Managing communication with accounting and other teams Managing communication with clients via emails & phone calls Planning, forecasting, and managing the workload of the team Coordinating and contributing to the completion of the same. Work on tight deadlines during the returns filing season and see to it that the end product is delivered on time to avoid paying penalties for late filing. Gathering the required information directly from Client Management SPOC/Line Manager Acquire a clear understanding of the process and review the team's work & assist with their queries Training & upskilling team continuously, Building and maintaining client & cross-functional relationships Mentoring team periodically and on an ad-hoc basis.

Role & responsibilities 1. Book Keeping and Financial Management: Maintain accurate financial records using tools like QuickBooks, Xero, and Netsuite. Reconcile bank and credit card statements. Manage accounts payable/receivable and payroll processing. Handle sales tax preparation, filing, and 1099 forms. 2. Financial Statement Preparation & Review: Prepare monthly, quarterly, and annual financial statements. Analyze reports for accuracy and provide actionable insights. Collaborate with clients and internal teams to resolve discrepancies. 3. Tax Returns Processing: Prepare and review financial tax returns for 1040, 1041,1120, 1120S, 1065 Prepare and file federal and state tax returns for various entities. Review tax returns for accuracy and compliance with IRS regulations. Provide tax planning strategies and stay updated on tax law changes. Key Skills Required: Expertise in US accounting and direct tax. Experience in tax provision (ASC 740) and compliance. Proficiency with tools such as QBO/QBD, Xero, Netsuite, Drake, Lacerte, Ultratax, Proseries, CCH Axcess, Bill.com, Jetpack, and Gusto. Strong analytical skills and attention to detail. Preferred candidate profile Qualifications: CA Inter / CMA Inter / M.Com / B.Com with relevant US tax experience. Excellent communication skills. High level of precision and accuracy. Work Location - Chennai/Bangalore/Ahmedabad

Lead US tax compliance for Partnerships & Corporations (Forms 1065, 1120S, 1120), manage K-1/K-2/K-3 reviews, handle Federal filings, advise clients, and mentor teams. 5+ yrs US tax exp & strong PCS client handling a must.

Bachelors degree in accounting or equivalent field is required 8+ years of Exp in working on Form 1040 & Estate Tax Preparing & tax returns including complex Forms 1041 & income tax returns for trusts & estates Review of Form 1040 Call 7397778265