Key Responsibilities:

1. Federal & State Income Tax Compliance

- Prepare Form 1040 and supporting schedules (Schedule C, D, E, SE) for individual and sole-proprietor clients

- Prepare business returns: Form 1065 (partnerships), Form 1120 (C-corps) and Form 1120-S (S-corps), including partner/shareholder Schedule K-1s and Schedules K-2/K-3 where applicable

- Convert client books to a tax basis: book-to-tax adjustments, Schedules M-1/M-2/M-3, fixed asset and depreciation schedules (Section 179, bonus depreciation)

- Prepare Form 5472 with pro forma Form 1120 for foreign-owned US entities where applicable

- File extensions: Form 7004 (business), Form 4868 (individual) and state equivalents

- Calculate and schedule quarterly estimated payments (Form 1040-ES, corporate estimates, state estimates)

- Prepare state income, franchise and annual report filings including Delaware franchise tax and annual report, California Form 568 / Form 3522 / Form 3536, Texas franchise tax,



and other states as the portfolio requires

- Support multi-state apportionment and nexus determinations.

Requirements

Must have

- Bachelor's degree in Accounting, Commerce or Finance

- 2+ years of hands-on US taxation experience covering at least two of: individual (1040), partnership (1065), corporate (1120 / 1120-S)

- Working knowledge of IRS forms, filing deadlines and e-filing protocols

- Ability to read a trial balance and trace a number from the books through to the return

- Hands-on experience with at least one skilled US tax package

- Advanced Excel pivot tables, lookups, reconciliations across large data sets

- Clear written English; able to draft a response to a tax authority without heavy editing

- Willingness to work in US-overlap hours and extended hours during filing deadlines

📌 Looking For US Executive / State and Federal (Delhi)
🏢 Finovate Consulting
📍 Delhi