We’re hiring! US Tax Specialist | ASC 740

Core Taxit Solutions LLP is looking for a tax professional with at least 3 years of relevant U.S. tax experience, including hands on experience preparing income tax provisions under ASC 740.

Join our India team and work closely with U.S. CPA firms on corporate tax provisions and compliance engagements.

Key responsibilities

- Prepare/Review annual and interim income tax provisions, including current and deferred tax calculations.
- Prepare/Review workpapers for temporary and permanent differences, tax attributes, and valuation allowances.
- Prepare effective tax rate reconciliations, return to provision adjustments, and supporting tax disclosures.
- Support U.S. federal and state corporate income tax return preparation.
- Coordinate with U.S. teams, address review comments, and manage deliverables and deadlines.

What we’re looking for

- At least 3 years of relevant U.S.



corporate tax experience, including direct ASC 740 provision preparation.
- Strong understanding of book to tax differences, deferred tax assets and liabilities, NOLs, and tax credits.
- Strong Excel skills and the ability to prepare transparent, well documented workpapers.
- Clear communication, attention to detail, and ownership of assignments.
- CA, CPA, EA, or candidates pursuing these qualifications are welcome. Relevant practical experience is essential.

Working hours: 4:00 PM to 1:00 AM IST.

Please apply through LinkedIn and send me your resume along with a brief summary of your ASC 740 experience.

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📌 ASC 740 Specialist (India)
🏢 Core Taxit Solutions
📍 India