65 Us Taxation Jobs - Page 3

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

Role & responsibilities : Having in depth knowledge of US alternative investment partnerships tax (Hedge funds and Private Equity funds) Monitor US tax regulatory developments affecting alternative investment partnerships and communicate relevant updates to clients. Build and maintain strong, long-lasting relationships with clients, understanding their needs. • Act as the primary point of contact for clients. Communicate effectively with clients to provide updates on tax matters and address any tax-related queries and concerns. Conduct regular client reviews to ensure high level of satisfaction and retention. Assist clients in understanding and navigating complex tax issues. Collaborate with cross-functional teams including Accounting, Transfer Agency,etc. to deliver comprehensive tax solutions. Resolve any issues or complaints from clients promptly and effectively

International Tax Compliance: Assist in the preparation and review of international tax returns, ensuring compliance with US and European tax regulations.Transfer Pricing: Support the development and implementation of transfer pricing policies and documentation in accordance with OECD guidelines and local regulations. Financial Reporting: Assist in the preparation of tax disclosures, ensuring accuracy and compliance with relevant accounting standards.Research and Analysis: Conduct research on international tax laws and regulations, staying updated on changes and their potential impact on the company. Collaboration: Work closely with various departments, including finance, legal, and operations, to ensure alignment and compliance with tax strategies.Training and Development: Participate in ongoing training and development programs to enhance technical skills and knowledge in international taxation. Qualifications:Education: Chartered Accountant (CA) qualification.Experience: Prior experience or internships in international tax, corporate tax, and transfer pricing is preferred. Knowledge: Strong understanding of US and European corporate tax laws, transfer pricing regulations, and OECD guidelines. Skills: Excellent analytical, problem-solving, and communication skills. Proficiency in tax software and Microsoft Office Suite.Attributes: Detail-oriented, proactive, and able to work independently as well as part of a team.

Location: Jaipur, India Qualifications: Eligible: B. Com, M. Com, MBA, CA, CMA, (Fresher or Experienced) Also Considered: CA, CMA, (Dropped Out) Role Overview: This role offers an exciting opportunity to work with international clients and gain exposure to US taxation and accounting practices handling various accounting tasks, including GL reconstruction, financial reporting, and bank reconciliations, primarily for our tribal clients. US Auditing: Conduct audits per US GAAP & GAAS. Perform risk assessment, substantive testing, and analytical procedures. Assist in preparing financial statements, audit reports, and workpapers. Identify control weaknesses and suggest improvements. Ensure compliance with auditing standards and client requirements. Prepare audit working papers and documentation in compliance with US auditing standards Perform detailed account analysis, vouching, and verification of supporting documents US Taxation: Prepare and review tax returns for businesses, non-profits, and individuals, ensuring compliance with US federal and state tax laws. Conduct tax research to analyse complex tax issues and provide recommendations. Assist in tax planning strategies to optimize tax positions and minimize liabilities. Reconcile tax accounts, including deferred tax assets/liabilities and tax provisions. Ensure compliance with US GAAP tax reporting requirements. Work with US-based tax software to process returns and tax-related transactions. Stay updated on tax law changes and regulatory updates. Compile and organize data for US tax return preparation (Forms 1120, 990, 1040, etc.) Skills Required: Proficiency in Excel Familiarity with accounting software (Tally, QuickBooks, etc.) Experience working with US clients or in KPO/BPO environment Ability to work in teams and meet deadlines. Relevant certifications (e.g., CPA, CFA) are a plus.

Hi, We are hiring for the ITES Company for US Taxation Role. Job Description Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to Need to ensure all Metrics, KPIs and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Capable of responsibilities and skills in people management and development. Key Skills a) Minimum 2 years of experience in UK Taxation Role with the Preparation, filing and payment of VAT returns b) Any Commerce Graduate For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/us-taxation-2/

3+ years of experience in US taxation ,form 1065

Role & responsibilities Prepare Balance Sheet reconciliations covering Tax and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to Tax. Preparation of Tax work papers and matching with the reports. Reasonable understanding of US Tax laws. Preparing monthly close reports & variance analysis of various entities to ensure the numbers are materially accurate Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues. Perform Tax related audit deliverables during audit.

Role & responsibilities Prepare Balance Sheet reconciliations covering Tax and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to Tax. Preparation of Tax work papers and matching with the reports. Reasonable understanding of US Tax laws. Preparing monthly close reports & variance analysis of various entities to ensure the numbers are materially accurate Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues. Perform Tax related audit deliverables during audit.

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

Job Description Senior Manager/ Associate Director - GCC Taxation 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 organisations 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 . 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

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

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

Position: Senior Service Line: US Taxation Work Type: Full Time Location: Anywhere in India Job Description: Prepare and review federal and state tax returns and workpapers for partnerships (1120-s) and S corporations (1065 ) by Using software CCh & Go system. Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules. Plan for and develop overall return calendar and coordinate timing and inputs with the tax team. Maintain effective control procedures over all aspects of the tax processes. Gather appropriate materials regarding yearly tax tables, instructions, and forms to accurately calculate taxes Inform client of important paperwork and documentation needed to complete tax forms accurately Review financial statements, expenses, and previous tax returns to identify the best strategy for completing future returns Position Requirements: Minimum for years of US Tax experience Experience in real estate returns is preferable Knowledge of Microsoft Office Suite and Lacerte Master's degree or equivalent Fully or part qualified CPA/ ACCA/ CA (only desirable) Understanding of US tax provisions, tax laws and tax compliances Strong accounting and analytical skills Excellent written and oral communication skills Strong organizational and interpersonal skills Maintain and comply with the highest degree of professional standards, client confidentiality, and personal conduct Ability to train team members Self-starter with excellent organizational and prioritization skills Detail-oriented with strong attention to detail with an ability Preferred candidate profile Perks and benefits

Position: Senior Lead Developer (COBOL) Experience : 7-10 years SHIFT : 5 PM - 2 AM IST ( Candidates should be willing to work in this shift ) Work location : Remote / Bangalore Technology : COBOL, Ability to read COBOL/write COBOL code, and write a more efficient replacement in C# when required. Good to have: knowledge of the U.S. and Canadian Taxation system. Understanding of Windows Workflow Foundation (WWF), ability to read and understand COBOL code. Utilization : COBOL 100% Roles & Responsibilities: Ability to handle system end-to-end. Responsible for overall design, development. Release management, Defect Management, ability to evaluate requests for new enhancements or ways to improve the existing ones. Coordination with BA and support teams.

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/