30 Oct
|
Sembridge
|
Noida
Experience: 1–3 Years
Location: Noida
Shift: US Shift
We are seeking a Business Tax Preparer to support U.S. business tax compliance, primarily for small businesses and S-corporations. The candidate will organize financial records, prepare tax-return inputs and supporting schedules, maintain workpapers, and identify discrepancies for review by senior tax professionals. CPA or Enrolled Agent certification is not mandatory.
Key Responsibilities
- Organize business tax documents, trial balances, general ledgers, payroll records, and fixed-asset schedules.
- Assist in preparing federal and state business tax returns, including Forms 1120-S and 1065.
- Prepare supporting schedules, including Schedules K, K-1, M-1, and M-2, as applicable.
- Assist with depreciation, fixed assets, book-to-tax adjustments, and shareholder or partner transactions.
- Roll forward prior-year workpapers and verify financial data for accuracy.
- Identify missing information, unusual balances, and discrepancies for reviewer follow-up.
- Maintain organized workpapers and address reviewer comments.
- Follow tax software,
documentation, confidentiality, and quality-control procedures.
Required Qualifications
- 1–3 years of hands-on U.S. business tax preparation or tax-support experience.
- Exposure to Form 1120-S, Form 1065, or related business tax returns.
- Basic understanding of accounting records, trial balances, general ledgers, and depreciation.
- Familiarity with skilled tax preparation software.
- Strong Excel or Google Sheets skills and attention to detail.
- Good written and spoken English for communication with U.S.-based reviewers.
- Flexibility to work adjusted hours during tax season, as required.
Preferred Qualifications
- Experience with S-corporation workpapers, K-1 data, shareholder distributions, and officer compensation.
- Exposure to partnership and state business tax returns.
- Familiarity with QuickBooks or similar accounting software.
- Previous experience in a U.S. CPA firm or tax-preparation practice.
📌 Tax Preparer — Business and S-Corporation Tax, Associate (Noida)
🏢 Sembridge
📍 Noida