US Tax Associate

Job Summary:

We are seeking an experienced and detail-oriented US Tax Senior Associate to join our tax team. The ideal candidate will be responsible for the preparation and review of U.S. tax returns for corporations (Form 1120), individuals (Form 1040), and partnerships (Form 1065). The role involves working with clients across industries, ensuring compliance with U.S. federal and state tax regulations, and providing tax planning and advisory support.

Key Responsibilities:

• Tax Compliance:
• Prepare and review corporate tax returns (1120), individual tax returns (1040), and partnership tax returns (1065).
• Ensure timely and accurate filing of federal, state, and local tax returns.
• Handle multi-state tax compliance and apportionment.
• Review work papers, fixed asset schedules, depreciation, and book-tax differences.
• Client Service:
• Serve as a point of contact for clients on tax matters and respond to tax-related inquiries.
• Coordinate with clients to gather financial data and other documentation.
• Provide clear guidance to clients on tax positions, implications, and filing requirements.
• Tax Research and Planning:
• Conduct technical research on U.S. tax laws, regulations, and rulings.
• Identify tax savings opportunities and recommend strategies to minimize tax liabilities.
• Support tax planning projects and assist with IRS/state audit responses.
• Team Collaboration and Training:
• Assist in supervising and mentoring junior staff.
• Review and provide feedback on tax work prepared by associates.
• Collaborate with internal teams to ensure high-quality deliverables.

Qualifications:

• Education: Bachelor’s or Master’s degree in Accounting, Finance, or related field.
• Experience:
• 3+ years of relevant U.S. tax experience in a public accounting firm or corporate tax department.
• Strong understanding of Forms 1120, 1040, and 1065, along with related schedules and tax concepts.
• Skills:
• Proficiency in tax software such as GoSystem, CCH Axcess, ProSystem fx, or Drake.
• Strong Excel and data analysis skills.
• Ability to interpret tax codes and apply tax concepts to various scenarios.
• Excellent organizational, communication, and time management skills.

Preferred Attributes:

• Experience in a client-facing role.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.

Job Types: Full-time, Permanent

Pay: Up to ₹1,500,000.00 per year

Benefits:

• Cell phone reimbursement
• Flexible schedule
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Evening shift
• Monday to Friday

Application Question(s):

• What is your current CTC?
• What is your expected CTC?
• If selected, how soon can you join? (Mention the date)
• Which is your current location?
• How many years of experience do you have in reviewing of Tax returns?
• Which are the different tax forms you have worked on? ( 1040/1120/1065/1120S/1120C)
• Are you comfortable to work in a hybrid setting (2 days WFO) from Whitefield office?
• How many years of experience do you have in Preparation of Tax returns?

Work Location: In person