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.
- Robust expertise in Form 1120-S and shareholder reporting.
- Working knowledge of Form 1065 and partnership taxation.
- Strong 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