About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.

At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!

Citrin Cooperman

India LLP ("CCI"), provides shared services for Citrin Cooperman. Providing quality service to clients with the most productive use of resources is always a challenge in today's professional world. CCl's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.

Citrin Cooperman is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, age, disability, protected veteran status, or any other characteristic protected by law.





Core Responsibilities Of Tax Supervisor -1120

Tax Compliance & Reporting

- Supervise the preparation and review of 1120 federal, state, and local income tax returns.
- Ensure timely and accurate filing of all 1120 tax returns and extensions.
- Coordinate tax payments, estimates, and notices.
- Monitor changes in tax laws and assess impacts on compliance and reporting.
- Ensure proper reconciliation between tax returns and financial statements.

ASC 740 – Income Tax Provision Responsibilities

- Handle the quarterly and annual income tax provision process in accordance with ASC 740.
- Prepare and review current and deferred tax calculations, including:
- Deferred tax assets and liabilities
- Valuation allowances
- Permanent and temporary differences

- Review effective tax rate (ETR) calculations and provide variance analysis.
- Evaluate uncertain tax positions and prepare FIN 48 / ASC 740-10 documentation.
- Assess realizability of deferred tax assets and support valuation allowance conclusions.
- Prepare and review ASC 740 journal entries and tax account reconciliations.
- Ensure proper tax-related disclosures in financial statements and footnotes.
- Knowledge and experience on Caseware and CCH tax tools are preferred.

📌 Supervisor (Ahmedabad)
🏢 Citrin Cooperman India
📍 Ahmedabad