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
Robust 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.
Positive 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
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