US Tax Analyst

4 days ago


Bengaluru, India Tranquility Consulting Full time

Job Title: US Tax Analyst 

Department: Finance/Accounting 

Reports To: Tax Manager 

Job Overview 

The US Tax Analyst will be responsible for assisting with the preparation and filing of federal state, and international tax forms. 

Key Responsibilities 

  1. Tax Compliance: 
  • Prepare and file federal (Form 1120 & Form 1065), state, and international tax forms (Form 5471 and Form 5472) 
  • Prepare Tax Workpapers like  Federal and 5471 workpaper 
  • Ensure timely and accurate filing of all tax documents. 
  • Prepare State Franchise taxes and Form 1099 compliances 
  1. Financial Analysis: 
  • Prepare Client’s annual books from the source documents like Bank transactions, Customer invoices, and Vendor bills. 
  • Prepare Financial statements with supporting schedules 
  • Reconcile tax accounts and prepare necessary journal entries. 
  1. Documentation and Reporting: 
  • Maintain accurate and organized tax records and documentation. 
  • Effectively communicate with the respective stakeholders 

Qualifications 

  • Education: Bachelor’s degree in accounting, Finance, or a related field. Preferred Enrolled Agents. 
  • Experience: 0-2 years of experience in tax preparation and compliance, within a corporate environment or public accounting firm. 
  • Skills: 
  • Proficiency in Microsoft Office Suite, particularly Excel. 
  • Excellent analytical and problem-solving skills. 
  • Strong attention to detail and accuracy. 
  • Effective communication and interpersonal skills. 
  • Ability to manage multiple tasks and meet deadlines. 

 


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