Job Description

Experience: 5+ Years

Education: EA/CPA

Work Mode: 5 days WFO/Hybrid

What You ll Do

- Review moderately complex to complex U.S. business tax returns, ensuring accuracy and compliance for Forms 1120, 1120S, and 1065.

Key Responsibilities

- Business Returns:Review moderately complex to complex U.S. business tax returns, ensuring accuracy and compliance for Forms 1120, 1120S, and 1065.
- Accounting Expertise:Possess a strong accounting background, including a thorough understanding of financial statements, general ledger reviews, tax-to-book reconciliations, adjustment entries, and bookkeeping-related queries.
- International Filings:Demonstrate knowledge of international compliance requirements, including Forms 5471, 5472, 1042-S, 8865, FBAR, and related filings.
- State & Local Tax (SALT):Exhibit working knowledge of state tax compliance, including franchise tax filings, annual reports, and other recurring state requirements and payments.
- Client Advisory:Proactively advise clients on applicable federal, state, and international compliance requirements, ensuring timely fulfilment of all obligations.
- Client Management:Act as the primary point of contact for clients to gather information, address technical queries,



and provide regular updates on ongoing engagements.
- Notice Handling:Independently manage and resolve IRS and state tax notices, guiding clients through compliance and resolution processes.
- Technical Research:Conduct in-depth tax research to support complex tax positions and provide accurate, practical guidance.
- Team Development:Train, mentor, and review the work of junior team members and tax preparers to ensure high-quality deliverables and qualified growth.

Skills Required

- Proficiency in tax software such as CCH Axcess and Engagement Binder.
- CPA/EA qualification preferred, with a minimum of 5 years of experience in U.S. taxation.
- Strong foundation in accounting principles.
- Demonstrated logical and analytical thinking abilities.
- Excellent communication skills, with a proactive and detail-oriented approach.

Salary

As per industry standards.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 US Taxation Professional (Gurugram)
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📍 Gurugram