We are looking for an experienced US Tax Manager with strong expertise in US Corporate Taxation , including Form 1120 (C-Corporation) and Form 1120S (S-Corporation) . The candidate must also have hands-on experience with US Tax Provision / ASC 740 .
The Tax Manager will be responsible for managing and reviewing US tax compliance engagements, tax provisions, and related workpapers while providing technical guidance to the team and supporting US-based clients.
Key Responsibilities
- Manage and review US Federal and State corporate tax returns , including Form 1120 and Form 1120S .
- Prepare and/or review complex corporate and S-Corporation tax returns and supporting schedules.
- Prepare and review US Tax Provisions under ASC 740 .
- Review current and deferred tax calculations , including deferred tax assets and liabilities.
- Analyze permanent and temporary differences and related tax adjustments.
- Handle Federal and multi-state corporate tax compliance .
- Research and interpret US federal and state tax laws and regulations.
- Identify complex tax issues and provide appropriate technical solutions.
- Manage multiple tax engagements and ensure timely completion of deliverables.
- Review work prepared by Seniors and Associates and provide technical guidance and feedback.
- Coordinate with US-based clients, CPAs, and internal stakeholders.
- Manage client communications, deliverables, and engagement timelines.
- Mentor and develop team members and ensure quality of work.
- Assist with tax planning, tax research, and other tax-related projects as required.
Mandatory Requirements
- 6+ years of relevant US Tax experience.
- Strong experience with Form 1120 – C-Corporation/1120S - S-Corporation
- Mandatory hands-on experience with US Tax Provision / ASC 740.
- Strong understanding of current and deferred tax accounting .
- Experience with Federal and State tax compliance .
- Experience reviewing complex US corporate tax returns and tax workpapers.
- Robust knowledge of US tax laws, regulations, and compliance requirements.
- Experience managing/reviewing the work of tax professionals.
- Strong analytical, communication, and client-management skills.
📌 Tax Manager - 1120 (Bangalore Urban)
🏢 GR8 Global India
📍 Bangalore Urban
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