Responsibilities

- Preparation of Complex form 1065-Partnership returns for both Real estate and operating partnership including 1120-C and 1120-S federal state jurisdictions returns.
- Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction.
- Guarantee payments - Concept and applications on the tax returns.
- Identify potential adjustments due to tax law changes and reflect on workpapers and returns.
- Assist staff in addressing the tax issues with proposed solutions.
- Working level experience of international returns along with review capabilities.
- Train and mentor new joiners on tax concept and technology.
- Share the detailed review feedback with staff along with resolutions to tackle those.
- Ability to manage the kickoff calls independently or with little support from AM and Managers.
- Ability to connect with US counterparts and keep track on the budget assigned for each task.
- Knowledge of efile validation and diagnostics of returns and connect Go support for efile diagnostics clearing.
- Ability to identify and review of potentials book to tax (Sch M-1) adjustments.
- Ability to deep dive into the depreciation and gain/loss.
- Ability to analyze financial statements and seek relevant details.
- Advance level tax technical knowledge on state tax returns, applications, nexus and filing requirements.
- Clear understanding of partners tax capital accounts.
- Ability to perform proper self-review of complex work before moving the task for review.




- Document open items and share updates with reviewer and vice versa in completing tax returns within set deadlines.
- Ability to work/review on multiple projects simultaneously and correspondence with aligned reviewer on status.
- Hands on experience on tools and applications.
- Work towards tax technical skills enhancement by working on secondary and cross skills set and able to drive this with staff and help them to grow.

Requirements

- Qualification: Commerce Graduate/Postgraduate
- Experience: 3+ years in US Partnership Corporate Taxation.
- The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters.
- The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset
- Active communicator and a great team player
- Ability to plan, prioritize, and organize work effectively
- Ability to balance many projects simultaneously
- Ability to work under pressure and time deadlines
- Ability to work independently
- Ability to be flexible with scheduling to meet workflow demands
- Ability to present a professional appearance and demeanor
- Ability to maintain client confidentiality, personal objectivity, and qualified skepticism

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Accountant (Bengaluru)
🏢 Withum India
📍 Bengaluru