o be successful in this role, the following qualifications are required:

1. Understanding of US corporate tax and able to work independently on Federal
and state return (1120)
2. 2.5–3 years of experience in Form 1120, with a good understanding of
Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL), or experience
working on basic tax provision forms
3. Prepare supporting schedules for state income/franchise tax returns, where
applicable.
4. Gather and analyze client financial data (trial balances, GL details, fixed
asset reports) to support tax calculations.
5. Compute taxable income, NOLs, credits, and other return components in
accordance with U.S. tax law.
6. Identify and compute temporary and permanent differences between book and
tax.
7. Self-review in reconciling tax returns to financial statements and client
workpapers.
8.



Support senior team members in identifying temporary differences and
calculating deferred tax assets/liabilities.
9. Assist in preparing tax provision support (current and deferred tax) under
U.S. GAAP/IFRS for client financial reporting.
10. Perform basic tax research on U.S. corporate tax issues (e.g.,
depreciation, interest limitation §163(j), NOLs, credits, §382, etc.) using
standard research tools.
11. Maintain, organize and document the research and findings.
12. Experience with major tax compliance software like GoSystem, CCH Axcess
strongly preferred.
13. Having experience on consolidation (Large entities) is plus.
14. Ready to learn current concepts, especially Provision (ASC 740).
WeaverIndia #LI-LS1

📌 Senior Associate (Bengaluru)
🏢 Weaver India
📍 Bengaluru