29 Aug
|
Knowcraft Analytics
|
Ahmedabad
29 Aug
Knowcraft Analytics
Ahmedabad
Key Responsibilities
'¢ Prepare US federal and state income-tax returns. '¢ Review client source documents for completeness, consistency, and accuracy. '¢ Prepare supporting tax workpapers, reconciliations, book-to-tax adjustments, depreciation schedules, and related supporting schedules. '¢ Prepare partner and shareholder Schedule K-1s. '¢ Prepare federal and state extensions and support estimated-tax calculations. '¢ Run tax-software diagnostics and resolve standard validation issues. '¢ Perform a detailed self-review before submitting returns for review. '¢ Respond to Reviewer and Supervisor comments accurately and promptly. '¢ Maintain engagement trackers, open-item lists, and return-status updates. '¢ Escalate missing information, unusual transactions, and technical issues on time. '¢ Follow client-specific workpaper, documentation, and filing procedures. '¢ Meet agreed turnaround times and US filing deadlines. '¢ Support and guide junior preparers as experience develops.
Required Qualifications
'¢ Bachelor's or master's degree in Commerce, Accounting, Finance,
or a related discipline. '¢ CA Inter, Enrolled Agent pursuing, US CPA pursuing, or another relevant qualification. '¢ Experience with CCH Axcess, GoSystem, UltraTax, Lacerte, Drake, ProSeries, or similar tax software. '¢ Experience in a US tax outsourcing, KPO, or CPA-firm support organization. '¢ Experience communicating with US-based engagement teams. '¢ Exposure to partnership, real-estate, multistate, or high-net-worth individual returns.
Core Skills & Competencies
'¢ Form 1040 - US Individual Income Tax Return '¢ Schedule C - Sole Proprietorship Income '¢ Form 1065 - US Partnership Return '¢ Form 1120 - US C Corporation Return '¢ Form 1120-S - US S Corporation Return '¢ Schedule K-1 - Partner and Shareholder Reporting '¢ Federal and state extensions and estimated-tax calculations '¢ Individual and business state returns Preferred exposure: Form 1041, Form 990, multistate returns, real-estate re
📌 Us Tax Preparer (Ahmedabad)
🏢 Knowcraft Analytics
📍 Ahmedabad