378 Us Tax Jobs - Page 15

Job Title: Tax Accounting Specialist Location: WFO, Madhapur, Hyderabad Shift: 4pm to 01 am IST or 8pm to 5am IST (15 days rotational) Type: 1 Year CTH or FullTime Applicable Notice: 30 days max Job Overview: We are seeking a meticulous and driven Tax Accounting Specialist with 38 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting. Key Responsibilities: Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications). Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation. Participate in monthly, quarterly, and annual tax closing activities. Create and manage workpapers for tax filings, including: Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules). State Sales and Use Tax returns for states like CA, WA, MT, NM, TX. WA Business and Occupation Tax returns. Partnership Tax (Form 1065) and Excise Tax (Form 720). Personal Property Tax (PPT) for multiple counties. Extract, modify, and analyze monthly reports for variance and accuracy checks. Support audit deliverables and assist in resolving tax-related audit queries. Regularly update and maintain SOPs to reflect process changes and ensure compliance. Required Skills: 38 years of experience in tax accounting or corporate finance. Working knowledge of U.S. and State tax laws and forms (990, 990T, 1065, 720, PPT, etc.). Proficiency in reconciliations, variance analysis, and tax return preparation. Strong analytical skills with attention to detail and problem-solving mindset. Proficiency in Excel; experience with accounting/tax tools is a plus. Skills & Qualification: MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting.

Hiring for US Taxation Lead for Ahmedabad Location Experience: 12+ Years Specialized job competencies: Thorough knowledge on backup holding and good understanding on IRC (Internal Revenue Code) chapter 3 & 4 Have handled international tax payer taxation Individual and Business General knowledge of financial services Knowledge of US taxation as applicable to non-US financial institutions Experience of 1042-S & 1042 reporting as well as 1099 reporting Experience of implementing FATCA policies and procedures Experience of implementing and/or managing or being in a qualified intermediary compliance function General knowledge of KYC procedures Knowledge and/or experience of corporate actions in financial services Experience working in a financial institution, preferably in compliance and/or tax function CFA or CPA or Enrolled Agent Please drop your CV to sindhura@delighthr.com

SUMMARY Job Profile Summary The Tax Analyst is responsible for preparing tax returns, handling tax inquiries, and preparing for tax audits. Job Description Responsible for preparing tax returns, handling tax inquiries, and preparing for tax audits. Assisting in the preparation of transaction tax returns for monthly, quarterly, and annual filings. Researching transaction tax issues and answering questions from internal departments, customers, and third-party stakeholders. Interpreting and complying with state, local, and international statutes, regulations, and legislation. Assisting with the preparation of transaction tax audits. Reconciling all tax general ledger accounts. Calculating quarterly estimated tax and extension payments and corresponding vouchers. Developing and implementing continuous tax process improvements. Preparing internal memoranda, written correspondence/guidance, private letter rulings, and other documents for submission to the IRS or Treasury Department. Ensuring that work papers and tax returns are prepared in accordance with department policy. Minimum Qualifications Associates Degree in Accounting. Proficiency in MS Office Suite including Outlook, Word, Excel, and use of internet resources. Experience with Workday, Avalara, or OneSource. Self-directed with the ability to manage projects to completion. Ability to thrive in a flexible, fast-paced environment. Good oral and written communication skills demonstrating a professional demeanor and the ability to interact with others with discretion and tact. Detail-oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy. Dedication to the success of the team and driven to learn and stay current professionally. Graduates are Preferred Minimum Of 2 Years Experience in US Taxation Complete US Shift Max 40k CTC. Requirements Graduates are Preferred Minimum Of 2 Years Experience in US Taxation Complete US Shift Max 40k CTC

Job Summary We are looking for a Sales and Use Returns Tax Analyst to join our fast-paced, dynamic company. This is a great opportunity for a candidate to work in an innovative environment and grow within our business. The Analyst will be responsible for identifying areas of improvement as well as serving an elite group of customers with highly complex returns as their primary point of contact. Candidate must be highly driven, detail oriented and proficient at balancing multiple priorities/issues. Relationship Management and Communication This role is specific to the Premium Managed Returns Service offering where you will be providing a high level of service to taxpayers signed up for the returns service. As a tax analyst on the Premium Returns team, you are the first point of contact for customer interactions. In this role, you should expect to dedicate a portion of your day fielding communication, both internal and external, regarding customer returns service. To succeed, you must be comfortable taking ownership of your customers overall satisfaction and you must be empathetic to customer needs. Your understanding of the customers needs will enable them to get the full benefit of Avalaras expertise and software enabling them to self-serve where possible. Compliance is complex, so your ability to set expectations and relay information in an easily understood manner is essential; this includes potential escalations where clear and timely communication is imperative. Job Duties Prepare, review, and file multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings Manage a select group of customers as their primary point of contact Ability to research and resolve jurisdictional notices on behalf of customers Responsible for the on-boarding and validation of new sales/use tax returns customers Responsible for identifying and improving automation to serve our customers across a variety of market and tax verticals. Communicate regularly and effectively with customers, jurisdictions and other internal teams as part of research and resolution Perform QA related to sales and use tax content and form changes Manage workload to effectively meet deadlines Identify ways to improve process and/or technology to better serve our customers. Work collaboratively with all staff members and management Prepare, review, and file multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings Serve as trusted resource for critical troubleshooting & questions needed to reduce risk in-cycle Expert knowledge of jurisdiction’s website & taxpayer experience when manually imputing filing information (data input nuances; limitations) Qualifications/Skills (I3) Sr. Tax Analyst: Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or 3 years and a Master's degree; or a PhD without experience; or equivalent work experience. Works during US business hours Strong analytical, research, and problem solving skills Excellent written and verbal communication skills Ability to work independently yet still function as a team player Ability to prioritize and multi-task to meet strict filing deadlines Ability to learn and adapt to different software applications and tools Must have advanced knowledge of Microsoft Office, including Excel (functions include power pivot, vlookup, hlookup, etc.) Preferred Qualifications Advanced degree in accounting or finance Experience with a Big 4 firm, large corporate tax department of a multinational company, or large ERP integration Expert understanding of an Avalara customer’s data flow from AvaTax portal to Returns Console Deep understanding of user platform features related to jurisdiction (nexus; exemptions; marketplace; rules; filing calendars; reporting; transactions) Basic overall knowledge and understanding of transaction flow across the business and subsequent impacts to returns preparation and filing (advanced knowledge is a plus) Content Transaction Tax Calculation Transaction Data Flow Returns Mapping Returns Filing Automation

Excellent communication skills Graduation must Must have experience in Commercial underwriting, US mortgage Should be aware of US Taxation & US gaap. Should have hands on experience on Financial statements analysis& spreading and credit reports.

Should have 10+ year experience in 1041, 1040 ,1065, 1120 and 1120S Should able to handle a team Review of Corporate, Partnership & Individual Tax returns(Form 1120, 1065, 1040) Experience in US Tax software such as CCH Call 7397778265

We are seeking a detail-oriented and knowledgeable U.S. Tax Preparer to join our team. The ideal candidate will be responsible for preparing and filing accurate federal, state, and local tax returns for individuals and small businesses.

Job Summary We are looking for a Tax Analyst to join our fast-paced, dynamic company. This is a great opportunity for a candidate to work in an innovative environment and grow within our business. The analyst is primarily responsible for the management and analysis of tax notice issues received by our customers relating to the scheduled filing of their sales and use tax returns. The successful candidate must be able to work in a fast-paced, dynamic environment where balancing multiple priorities/issues, attention to detail, analytical skills, critical thinking, and strong communication skills are essential. Day to Day Responsibilities Research, analyze and resolve tax notices issued by jurisdictions on behalf of our customers Communicate regularly and effectively with internal teams and state jurisdictional contacts as part of research and resolution Conduct root cause analysis within your assigned body of work and identify potential preventative actions with minimal assistance Collaborate with team members to streamline and clarify existing notice responses, and assist in the creation of new responses as needed Preparation, review, and filing of multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings Manage workload effectively to meet internal and jurisdiction set deadlines Work collaboratively with all team members and management to facilitate completion of shared tasks, training, and encourage innovation Communication: Communicate regularly and effectively with customers, jurisdictions and other internal teams as part of research and resolution. Communication is clearly and professionally conducted in written, verbal and electronic formats. Qualifications and Key Skills: 5+ years in sales and use tax preparation and filing. Bachelor's degree (B.S. or B.A.) from an accredited college or university, or equivalent career experience Strong time management skills Strong analytical, research, and problem-solving skills Excellent written and verbal communication skills Self-starter with the ability to work independently yet still function as a team player Ability to prioritize and multi-task to meet strict filing deadlines Ability to learn and adapt to different software applications and tools Ability to analyze, compare, evaluate, and reconcile data Demonstrates flexibility under pressure, and the ability to adapt to potentially competing priorities quickly and efficiently Must have knowledge of Microsoft Office such as Word and Excel, and Google Drive such as Docs and Sheets. Candidate possesses strong math and accounting concepts.

Providing tax planning and reviewing and preparing complex 1065 tax returns Form 1065, Schedules K-1,K-2,K-3 Must have exp in State and Local Tax compliances Lead client relationships on day-to-day tax matters supporting partners with service execution and development of extended services Research and consult on technical matters and special projects contact no. 8299217136

3.5 + years Experience in US Taxation Experience In 1065 Partnership Tax Preparation and review of federal tax Location -Bangalore/ Gurgaon Shift-12pm-9:30pm

1+ years of experience in US Taxation, form 1065

We are hiring for an HR requirement who should have finance experience as well ! Role & responsibilities Human Resources: Lead end-to-end HR operations including recruitment coordination, onboarding, employee relations, offboarding, and compliance. Maintain HR policies, handbooks, offer letters, NDAs, and incentive programs. Oversee contractor documentation (W9, I-9, E-Verify, etc.) and employment classification (W2, C2C, 1099). Manage employee engagement initiatives, performance reviews, and conflict resolution. Ensure legal compliance with US labor laws and staffing regulations. Finance: Manage accounts payable/receivable, invoicing, and timesheet reconciliation. Handle payroll processing (using platforms such as QuickBooks, Gusto, ADP, etc.). Monitor client billing cycles, track margins, and ensure timely payment collection. Prepare financial reports, profit & loss statements, and monthly reconciliation. Coordinate tax document filing, including 1099s, W2s, and quarterly IRS forms (e.g.,941s). Requirements: Bachelor's degree in Business, Finance, HR, or a related field (Master's preferred). 5-7 years of HR and finance experience in US IT staffing or consulting services. Familiarity with US employment types and payroll systems. Strong knowledge of financial software (QuickBooks Online, Gusto, Excel). Excellent organizational, communication, and leadership skills. Ability to work in a fast-paced, compliance-driven environment. Preferred Qualifications: Experience working with US clients and managing offshore teams. Prior exposure to MSAs, POs, vendor contracts, and background verification processes. Knowledge of healthcare benefits, workers' compensation, and COI documentation. If Interested to apply or send your updated profile to divya@kefatech.in

Role & responsibilities Job Duties: We are seeking an experienced and dynamic Senior Manager/ Associate Director to join US taxation team. The candidate will play a critical role in managing client relationships, provide technical support to the team including developing new service lines in this domain. The detailed job profile will include: 1. Operations: 1.a) Provides technical support to the team in preparing and reviewing consolidated federal tax returns and combined state returns. 1.b) Analyses the scope of each engagement to manage schedules, budgets, and deadlines. 1.c) Oversees the development and maintenance of tax accounting policies and standardized procedures. 1.d) Assumes responsibility for efficiently supervising tax engagements. 1.e) Collaborates closely with Partners / Directors to build and maintain client relationships. 1.f) Identifies new services which can be provided to the existing / prospective clients. 1.g) Reviews existing SOPs and work methodologies, re-designing, at regular intervals, in terms of best practices and roll out of the same. 1.h) Conducts regular sample review of the work done by the team 4 eye check, to ensure accuracy and completeness. 1.i) Timely flagging and escalation of any critical issues. 1.j) Assesses capacity utilization and recovery per staff and discussing the same with senior management. 1.k) Participates in periodical meetings with senior management and making presentations as may be required. 1.l) Follows organisation’s code of conduct and ethical practices, including IT security protocols. 1.m) Assists in BD efforts including networking, referrals and cross-selling. Job Description Senior Manager/ Associate Director - GCC Taxation Page 2 of 2 2. Training and Development: 2.a) Builds L&D plan for self and the team members. 2.b) Regular supervision and monitoring of the same to ensure continuous upskilling. 3. Team Building: 3.a) Provides necessary training and guidance to the team as and when required. 3.b) Coaches and mentor’s others, recognises their strengths, and encourages them to take ownership of their personal development. 3.c) Identifies star performers and planning growth path for them in discussions with senior management. 3.d) Regular one-on-one interactions with team members to identify potential red flags. 3.e) Maintains a high morale environment. 3.f) Builds strategy to hire tax team members including building network of recruitment consultants. 3.g) Performs quarterly performance reviews and annual appraisals of team members. Qualifications, Knowledge, Skills and Abilities: a) Qualified CPA/ ACCA/ CA with a minimum of 5 years of experience in US taxation. b) Knowledge of Internal Revenue Code Title 26 and tax regulations. c) Should have extensive experience in US corporate and partnership tax returns including preparation of supplementary forms such as 5471, 5472, 8858 and 8865 etc. d) Proficient using MS Office and tax research tools and software such as CCH, IRA Checkpoint, Bloomberg, Gosystem, Corptax, CCH, Lacerte. e) Experience of tax planning for clients and advising them on best tax solutions. f) Strong experience with a variety of tax operations and ability to drive process improvements. g) Strong Microsoft Excel and Powerpoint skills. h) Ability to build collaborative working relationships at all levels. i) Establishing credibility both internally and externally. j) Strong analytical skills and excellent verbal and written communication. k) Demonstrated ability to lead cross-functional teams/organizations. If your profile gets shortlisted for this role, we look forward to having a conversation with you to learn more Preferred candidate profile Perks and benefits

Job Details Prepare, review, and file multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings Manages assignments for pre-cycle & off-cycle work: customer outreach for common issues (frequency; credentials); bulk account administration; special projects; filing calendar change management Manage assignments for critical Prepayment administration (if necessary) Serve as trusted resource for critical troubleshooting & questions needed to reduce risk in-cycle Ability to research and resolve jurisdictional notices on behalf of customers Communicate regularly and effectively with customers, jurisdictions and other internal teams as part of research and resolution Expert knowledge of jurisdictions website & taxpayer experience when manually imputing filing information (data input nuances; limitations) Reviews statutory bulletins for proactive change management monitoring and other critical news Serves as trusted resource if/when at Statutory Readiness & Review project is conducted (attend meetings; provide context) Maintains relationships with Avalara Government Relationship team & key jurisdiction resources (where appropriate) Perform QA related to sales and use tax content and form changes Identify ways to improve process and/or technology to better serve our customers. Work collaboratively with all staff members and management Effectively coordinate, lead, and facilitate meetings, action items and follow-up with cross-functional teams and subject matter experts surrounding jurisdictional changes and internal managed incidents that impact the returns operations business. Strategically partner with cross-functional teams, including Global Compliance, Government Relations, Product, Engineering, Content, Finance, and Sales to drive project execution, foster understanding and collaboration. Disperse project summaries and updates to large distribution groups via email and wiki. Attend weekly legislative monitoring meetings and disseminate comprehensive notes to the full group. Some travel may be required Key Competencies Communication and Documentation: Communicate regularly and effectively with various internal teams as part of research and resolution. Confidently manage state partnerships and be able to lead, conduct and contribute to live meetings with jurisdictions as a representative of Avalara. Display advanced coordination skills, effectively supporting team members across different projects. Disperse project summaries and updates via email, wiki and newsletter using proper grammar, spelling, and punctuation. All communication should be clear, concise, and accurate. Communication should be adapted and tailored to suit various stakeholders and evolving circumstances Facilitation: Regularly interact with senior management and leaders across the organization to facilitate discussions and decision-making surrounding laws and regulations that impact the organization. As a meeting facilitator, you will prepare an agenda, manage the discussion and ensure it does not deviate from its primary objective, provide real time feedback to stakeholders to clarify points. After the discussion, you will prepare detailed reports that restate the problem statement, the outcome of the discussion, proposed solutions, participant feedback, potential challenges, and action items. Relationship Building: Cultivate a broad network of relationships with internal and external stakeholders whose support is needed to carry out initiatives Build productive working relationships with state, county, and city authorities to maximize the quality of our product Qualifications Experience working directly with the United States State or private Tax Departments to: Serve as Power of Attorney on behalf of taxpayers Review and resolve jurisdictional notices on behalf of taxpayers Review analysis of independently conducted research of a taxpayers indirect sales tax filings Advocate as a tax technical stakeholder for solutions that improve a taxpayers ability to file returns at scale, timely and accurately Experience attending United States Sales Tax conferences and tradeshows 2-3 years’ experience working during United States business hours Transactional Tax Expertise, with emphasis around transactional tax complexities from a jurisdiction administration standpoint including: Standard reporting requirements across states Notice generating activities Red Flags for Audits Communication strategies Employment history working with a Big 4 Accounting Firm or large corporate tax department of a multinational company Excellent written and verbal interpersonal communication skills, with demonstrated success building relationships with United States Tax Department stakeholders (Collections, Customer Support, Audit, Legal) Minimum of 8 years of related experience with a bachelor’s degree; or minimum 6 years and a Master’s degree; or a PhD with minimum 3 years’ experience; or equivalent experience Preferred Skills Expert understanding of an Avalara customer’s data flow Deep understanding of user platform features related to jurisdiction (nexus; exemptions; marketplace; rules; filing calendars; reporting; transactions) Reviews internal product enhancement requests related to jurisdiction (forms, automation, user interface, platform functions) & collaborates with Product Management team when help needed to define requirements Basic overall knowledge and understanding of transaction flow across the business and subsequent impacts to returns preparation and filing (advanced knowledge is a plus) Content Transaction Tax Calculation Transaction Data Flow Returns Mapping Returns Filing Automation

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. Withum’s 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 You’ll Spend Your Time: A minimum of 2 years of significant US tax experience in a public accounting firm or industry position with substantial exposure on taxation of U.S., Experience in Tax reporting and compliance requirements. Preparing tax returns of Individual Tax Return Form 1040, Trust returns Form 1041, Multi-State Returns and international tax Reporting forms like, FINCEN FORM 114, Form 8938, 5471, 5472 etc. Business Tax return like C Corporate 1120 and Partnership Tax return 1065 experience is a plus and should have good understanding of financial statements as per GAAP and Tax laws. Perform review of tasks and processes of Tax return preparation and delivery. Ability to read and interpret 1040 PBC statements like 1099’s, SCH-E Rental, Passive Loss Limitations, SCH K-1’s, Wash Sales, Sale of Resident (HUD Statement), Multi-State adjustments and related tax matter. Strong focus on attention to detail and able to do multi-tasking to accomplish tasks effectively. Manage end-to-end tax compliance. Responsible for completing all assigned tasks accurately and within the defined processing time frame. Achieving target billing and ensuring that projects are completed efficiently within the budgeted time and cost. Manage multiple tax related processes and work with team members effectively and efficiently. Develop Team Bonding, Positive attitude, and share knowledge transfer. Be accountable of work and Be 100% Responsible of leading and managing engagements. Requirements: Qualification: Commerce Graduate/Postgraduate Experience: 2+ years in US Individual Taxation. The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters. The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset Active communicator and a great team player Ability to plan, prioritize, and organize work effectively Ability to balance many projects simultaneously Ability to work under pressure and time deadlines Ability to work independently Ability to be flexible with scheduling to meet workflow demands Ability to present a professional appearance and demeanor Ability to maintain client confidentiality, personal objectivity, and professional skepticism 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.

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.

Job description Looking for Tax Managers who has experience in 1120 or 1065 or in both reviewing and preparation. Work experience : 5 - 15 years. Work location: Bangalore, Chennai & Coimbatore 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. Role: Manager TaxationIndustry Type: Analytics / KPO / ResearchDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: Any Graduate

Job Summary We are looking for a Sales and Use Returns Tax Analyst to join our fast-paced, dynamic company. This is a great opportunity for a candidate to work in an innovative environment and grow within our business. The analyst is primarily responsible for providing excellent customer service through resolving inquiries from our sales/use tax Managed Returns customers. The successful candidate must be able to work in a fast-paced, dynamic environment where balancing multiple priorities/issues, attention to detail, analytical skills, critical thinking, and strong written and verbal communication skills are essential. Responsibilities: Customer Communication and Experience This role is specific to the Managed Returns service where you will be supporting taxpayers with their complex inquiries. In this role, you should expect to dedicate a portion of your day fielding communication, both internal and external, regarding topics such as setup, maintenance and the successful use of the Managed Returns service. To succeed, you must be comfortable taking ownership of your customers overall satisfaction and you must be empathetic to customer needs. Your understanding of the customers needs will enable them to get the full benefit of Avalara’s expertise and software enabling them to self-serve where possible. Compliance is complex, so your ability to set expectations and relay information clearly and in an easily understood manner is essential; this includes potential escalations where clear and timely communication is imperative. Job Duties Communicate regularly and effectively with customers, jurisdictions, and other internal teams as part of research and resolution Preparation, review, and filing of multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings Detail and process-oriented jurisdictional returns set up on behalf of our customers Manage workload effectively in order to meet deadlines Work collaboratively with all staff members and management Support in identifying areas of improvement and efficiencies in all compliance processes to better serve our customers. Support in identifying and improving automation to serve our customers across a variety of market and tax verticals. Support in QA related to sales and use tax content and form changes Support in critical troubleshooting & questions needed to reduce risk in the returns filing cycle Work collaboratively with all staff members and management Works on processes in support of the entire team which may including assisting with implementation, training and documentation as well as coordinates training of junior level employees Qualifications: Typically requires a Bachelor's degree and a minimum of 2-7 years of related experience; or an advanced degree without experience; or equivalent work experience. Works during US business hours Strong analytical, research, and problem-solving skills Excellent written and verbal communication skills Self-starter with the ability to work independently yet still function as a team player Ability to prioritize and multitask to meet strict filing deadlines Ability to learn and adapt to different software applications and tools Ability to analyze, compare, evaluate, and reconcile data Must have advanced knowledge of Microsoft Office, including Excel (functions include power pivot, vlookup, hlookup, etc.)

3+ years of professional experience in 1120s, 1120c & 1065 •Experience working at a big 4 accounting firm or large organization•Highly proficient in word and excel•Strong verbal and written communication skills

SUMMARY Job Profile Summary The Tax Analyst is responsible for the preparation of tax returns, handling tax inquiries, and preparing for tax audits. Job Description Job Description The Tax Analyst is responsible for the preparation of tax returns, handling tax inquiries, and preparing for tax audits. Responsibilities Assist in prepartion of transaction tax (sales/use, business & occupation, gross receipts, and property tax) returns for monthly, quarterly and annual filings; Assist with researching transaction tax issues and answer questions from internal departments as well as customers and third party stakeholders Interpret and comply with state, local and international statutes, regulations and legislation Assist with the preparation of transaction tax audits Assist with reconciliation of all tax general ledger accounts Assist with calculation of quarterly estimated tax and extension payments and corresponding vouchers Assist with the development and implementation of continuous tax process improvements Assist with the preparation of internal memoranda, written correspondence/guidance, private letter rulings and other documents for submission to the IRS or Treasury Department Ensure that work papers and tax returns are prepared in accordance with department policy Minimum Qualifications Associates Degree in Accounting Proficient in MS Office Suite including Outlook, Word, Excel, and use of internet resources. Experience with Workday, Avalara or OneSource Self-directed with the ability to manage projects to completion Able to thrive in a flexible, fast-paced environment Good oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact Demonstrated ability to handle sensitive information with discretion and tact Detail oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy Dedicated to the success of the team and driven to learn and stay current professionally Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job Requirements Graduates are Preferred Minimum Of 2 Years Experience in US Taxation Complete US Shift Max 40k CTC

Hi We are Hiring for ITES Company for US Taxation Role . Job Description : Minimum 1 years of relevant experience in US Partnership Tax. Candidates with experience in Private Equity business, accounting, or tax experience are preferred Strong Microsoft Office skills (MS Excel, MS PowerPoint and MS Word) 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 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 Assist in calculation of State and Foreign tax withholding Assist in review of State withholding waivers forms Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937 Perform Federal K-1 schedule and State K-1 schedule review for all Partners Preparing and Reviewing tax work papers that calculate partnership taxable income. Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states). Track partnership/partner tax basis. Assist with the preparation and review of quarterly income estimates. Prepare tax provisions for Corporations. Participate in the process documentation efforts and creation of SOPs. Identify process gaps and initiate process improvement projects. Provide support on miscellaneous projects and ad-hoc request To Apply for US Tax in Noida - Click Below https://outpace.in/job/us-taxation/

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.

Job Responsibilities: Responsible for Accounts, and day to day operations of the company. Monthly reporting of accounts, attendance, payroll, timesheet to Management. Accounts payable, Accounts receivable, Profit-and-loss statements, Cost reduction proposals, presenting budgets and reports to upper management, Monitoring & Preparing for Bid and Tenders Must be willing to do required administrative work and miscellaneous office work as required. Assist team with project financial closings, Mailings & Data Entry Demonstrate competent research and analytical skills to help innovate and seek process and quality improvements. Proper maintenance of records and databases of different teams Coordinating admin and operations related daily office activities Monitoring company accounts and conducting quarterly reviews. Requirements: Should have Good Academic knowledge in Accounts. English communication skills, both verbal and written. Proficient in MS Word, MS Excel, Power Point, and outlook Excellent attention to detail, well-organized, and ability to work with confidential information. Accuracy in daily work and other projects Ability to meet communicated schedules and deadlines. Highly organized and meticulous record keeping. Ability to communicate effectively with various constituents, both written and oral Job A logical thinker and should be smart to understand any task and get the work done. Maintain a positive attitude in a dynamic team environment.

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.