Key ResponsibilitiesPrepare & reviewForm 1040and complex individual tax returns.Prepare & reviewForms 1065, 1120 & 1120S .Handle K-1s, capital accounts, basis calculations and book-tax adjustments.Prepare & reviewFBAR, FATCA, Form 8938, 1116, 2555 & PFIC/8621 .Handle international forms including5471, 5472, 8865, 8858 & 1118 .Work on partnership taxation including704(b), 704(c), 754, 743(b) & 734(b) .Handle federal, state and multi-state tax returns.Research complex US tax issues and document technical conclusions.Review work prepared by junior tax professionals and provide technical guidance.Coordinate with US CPA clients and resolve tax-related queries.Ensure timely completion of returns,
extensions and estimates.Key SkillsUS Taxation | US Individual Tax | Business Tax | Form 1040 | 1065 | 1120 | 1120S | International Tax | FBAR | FATCA | Form 5471 | 5472 | 8865 | 8858 | PFIC | K-1 | US GAAP | Partnership Tax | StateTax | Tax ReviewCandidate Profile2–4+ years of relevantUS Tax experience .Strong knowledge of US Individual and/or Business Taxation.International tax reporting experience is highly preferred.Experience with US CPA clients preferred.Robust analytical, communication and review skills.CA / CPA / EA qualification will be an advantage.
📌 Us Tax Senior (Maharashtra)
🏢 SourceIN
📍 Maharashtra
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