Key Responsibilities

- Prepare and review US Individual and Business Tax Returns, including:
- Form 1040 (Individual Tax Returns)
- Form 1120-S (S Corporation Tax Returns)
- Form 1065 (Partnership Tax Returns)

- Analyse financial statements, trial balances, and general ledgers.
- Perform tax reconciliations and identify tax adjustments.
- Review bookkeeping records and ensure accuracy of financial data before tax preparation.
- Communicate with internal teams regarding missing information and tax-related queries.
- Research and resolve tax and accounting issues.
- Prepare workpapers and maintain documentation supporting tax return positions.
- Review tax returns prepared by junior staff and provide technical guidance.
- Ensure compliance with federal and state tax regulations.
- Meet project deadlines while maintaining high-quality standards.

Technical Requirements

- Strong understanding of:
- Form 1040
- Form 1120-S
- Form 1065
- Schedule K-1 reporting
- Basis calculations
- Book-to-tax adjustments
- Depreciation and fixed asset accounting
- State tax filings





Accounting Knowledge

- Strong accounting fundamentals are mandatory.
- Ability to analyze:
- Balance Sheets
- Profit & Loss Statements
- General Ledgers

Software Requirements

- Hands-on experience with:
- ProSystem fx Tax
- QuickBooks Online and/or QuickBooks Desktop
- Microsoft Excel (Intermediate to Advanced)

Desired Skills

- Excellent analytical and problem-solving abilities.
- Robust attention to detail.
- Ability to work independently with minimal supervision.
- Good communication and documentation skills.
- Ability to manage multiple returns and deadlines during busy seasons.
- Experience reviewing tax returns and mentoring junior staff is preferred.

Experience Requirements

- 35 years of experience in US Tax Preparation and Review.
- Experience working with CPA firms or outsourced US tax projects preferred.
- Prior experience using ProSystem fx Tax is highly preferred.

📌 US Taxation Analyst (Ahmedabad)
🏢 Find Good Resource
📍 Ahmedabad