Company: Account IF
Department: US Taxation
Employment Type: Full time, Work from office
Experience: 4 to 6 years
Location - Kalka Ji

About the Role
We are looking for a skilled US Taxation Executive with practical experience in complex US corporate tax returns and international tax compliance. The ideal candidate should have hands-on experience preparing and reviewing US corporate income tax returns, foreign corporation reporting, foreign branch and disregarded entity reporting, and foreign tax credit computations.
Key Responsibilities
• Prepare and review complex US corporate income tax returns, primarily Form 1120.
• Prepare international information returns, including:
• Form 5471: Information Return of U.S. Persons With Respect to Certain Foreign Corporations.
• Form 8858: Information Return of U.S. Persons With Respect to Foreign Disregarded Entities and Foreign Branches.
• Form 1118: Foreign Tax Credit—Corporations.
• Handle complex corporate tax engagements involving foreign subsidiaries, foreign branches, international transactions, and cross-border tax compliance.




• Prepare and analyze foreign tax credit computations, foreign-source income, foreign taxes paid or accrued, and supporting schedules.
• Analyze financial statements, trial balances, general ledgers, and supporting documents to identify book-to-tax adjustments.
• Work on tax adjustments involving depreciation, amortization, deductions, taxable income, and other applicable corporate tax provisions.
• Assist with international tax compliance and reporting requirements under applicable US tax laws and IRS regulations.
• Perform tax research and analyze the implications of relevant US federal and international tax provisions.
• Prepare detailed tax workpapers, reconciliations, supporting schedules, and documentation for internal review and client reporting.
• Identify discrepancies, tax risks, and compliance issues and assist in resolving technical tax queries.
• Coordinate with US-based clients and

📌 US Taxation (India)
🏢 AccountIF
📍 India