Experience:
4–7 Years

Location:
Noida Shift: US Shift We are seeking an experienced Senior Business Tax Preparer with strong expertise in U.
S. business tax compliance, particularly S-corporation returns (Form 1120-S). The candidate should be proficient in analyzing financial records, preparing and reviewing tax workpapers, identifying shareholder-level tax issues, and supporting accurate federal and state tax filings.

Key Responsibilities
• Prepare and review federal and state business tax returns, primarily Forms 1120-S and 1065.
• Analyze trial balances, general ledgers, financial statements, payroll records, and prior-year returns.
• Prepare and review K-1s, depreciation schedules, book-to-tax adjustments, and M-1/M-3 supporting schedules.
• Handle S-corporation matters, including shareholder basis, distributions, officer compensation, loans, and reimbursed expenses.
• Identify discrepancies, missing documentation, and potential state tax or compliance issues.
• Review junior preparers’ workpapers for accuracy, consistency, and completeness.
• Prepare client queries and escalate complex tax issues to the CPA or Tax Manager.
• Support extensions, estimated taxes, amended returns, and tax notices.
• Maintain accurate documentation, meet deadlines,



and follow firm quality-control and data-security procedures. Required Qualifications
• 4–7 years of hands-on U.
S. business tax preparation experience.
• Strong expertise in Form 1120-S and shareholder reporting.
• Working knowledge of Form 1065 and partnership taxation.
• Solid understanding of book-to-tax adjustments, depreciation, fixed assets, K-1 reporting, and shareholder transactions.
• Proficiency in professional tax preparation software.
• Strong Excel or Google Sheets skills and excellent documentation practices.
• Excellent written and spoken English, with the ability to communicate effectively with U.
S.-based reviewers.
• Ability to work independently and escalate complex tax matters appropriately. Preferred Qualifications
• Experience with multi-state business tax returns and state apportionment.
• Knowledge of shareholder basis, partnership allocations, capital accounts, and partner basis.
• Exposure to tax notices, amended returns, extensions, and estimated tax payments.
• Experience reviewing or mentoring junior tax preparers.
• Previous experience in a U.
S. CPA firm or tax outsourcing environment.

📌 Tax Preparer — Business and S-Corporation Tax, Senior (Noida)
🏢 Sembridge
📍 Noida