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 internal teams to obtain required financial information and ensure timely filing of returns.
- Support the preparation of amended returns and responses to IRS notices, wherever required.

Required Qualifications

- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- CA, CPA, EA, or other relevant professional qualifications will be an added advantage.
- Practical experience in US corporate taxation and complex tax return preparation.
- Working knowledge of US federal tax regulations and international tax compliance requirements.
- Hands-on experience with Forms 1120, 5471, 8858, and 1118.
- Solid analytical, accounting, tax research, and problem-solving skills.
- Proficiency in MS Excel and tax preparation software.

Preferred Skills

- Experience with foreign corporation and foreign branch reporting.
- Understanding of foreign tax credits, foreign-source income, and international tax reporting.
- Knowledge of book-to-tax adjustments and corporate tax provisions.
- Familiarity with US tax preparation software such as CCH Axcess Tax, Thomson Reuters UltraTax CS, GoSystem Tax RS, or similar platforms.
- Strong written and verbal communication skills for coordinating with US-based clients.
- Ability to manage multiple tax engagements and meet filing deadlines, particularly during the US tax season.

Working Hours As per US client requirements, including US business-hour overlap and extended hours during peak tax season, where applicable.

What We Offer

- Opportunity to work on complex US corporate and international tax engagements.
- Exposure to foreign corporation reporting and international tax compliance.
- Professional development and opportunities to strengthen technical tax expertise.
- Collaborative work environment and competitive compensation based on experience and skills.

📌 US Taxation (Delhi)
🏢 AccountIF
📍 Delhi