12 Nov
|
BDO EDGE INDIA PRIVATE
|
India
12 Nov
BDO EDGE INDIA PRIVATE
India
Job Designation: Senior Associate
Location: Kolkata
Department: TAX
Job Type: Full-Time
Experience Level: 3-5 Years
About BDO EDGE:
BDO EDGE India Private Limited is an entity, based in India created through a strategic partnership among BDO
member firms: in India, the United States, the United Kingdom, and Germany. It operates independently
within the BDO network of accounting and advisory firms, enhancing their combined capabilities and
resources.
BDO EDGE (Exceptional Delivery for Global Enterprises) delivers tax, assurance, accounting, outsourcing,
advisory, and technology-driven services through highly skilled professionals in India to BDO network firms,
their alliance programmes and any other certified public accounting firms (CPA firms).
Position Overview:
We are seeking a highly motivated and experienced Senior Associate to join our Tax Department. This position
involves preparation of corporate tax returns, leading tax compliance, research, and advisory services for
clients across various industries. The candidate will play a crucial role in ensuring regulatory compliance,
mentoring junior associates, and providing strategic tax planning solutions
Job Description:
• Lead and oversee the preparation and review of US Corporate Tax Return (Form 1120), US Income
Tax return for Foreign Corporation (1120-F) & US Partnerships Tax Return Form 1065), ensuring
compliance with federal and state tax regulations.
• Conduct in-depth tax research and provide advisory services on complex tax matters.
• Calculate taxable income and prepare book-to-tax adjustments, including M-1 and M-3
reconciliations.
• Prepare supporting workpapers for depreciation, amortization, fixed assets, and tax credits.
• Stay updated with latest tax regulations and industry changes,
providing guidance to clients and
the team.
• Supervise and mentor junior associates, providing training and career development support.
• Assist in process improvements to enhance efficiency in tax operations.
• Maintain accurate documentation and tax work papers, ensuring high-quality service delivery.
RequirementsQualifications:
• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• CPA, EA, or equivalent certification (preferred but not required).
• Strong understanding of federal, state, and local tax laws.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively within a team.
• Leadership and mentoring experience with junior team members.
Experience:
• 3-5 years of experience in US tax compliance.
• Experience handling corporations,
• Experience in US Business Tax Return (Form 1120) & State returns. Having knowledge of US
Partnership return & Foreign Forms would be an added advantage.
• Would have some level of complex preparation work and 1st Level Review (quality /senior)
• Experience in Big 4 or mid-tier accounting firms is a plus.
• Proven ability to manage multiple client engagements and complex tax matters.
Software Proficiency:
• Proficiency in tax software such as Onesource, CCH, & Go-system.
• Solid working knowledge of Excel, Quick Books, and other accounting tools.
• Familiarity with tax research databases like CCH answer connect, IRS treaty, etc
BenefitsWhy Join Us?
• Opportunity to work with a high-profile client portfolio.
• Leadership and career advancement opportunities.
• Continuous learning and professional development.
• Collaborative and growth-oriented work environment
📌 Tax Senior Associate (India)
🏢 BDO EDGE INDIA PRIVATE
📍 India