US Tax Senior/(1120)

3 weeks ago


Bengaluru, India Withum Full time

Position: Tax Senior

Location: Bengaluru


How You’ll Spend Your Time :

• Preparation of complex single & consolidation corporate returns including complex operating

partnership returns.

• Detail review of corporate and partnership book to tax reconciliation & tax returns of both federal &

state jurisdiction prepared by tax staff.

• Identify potential adjustments due to tax law changes and reflect on workpapers and returns.

• Support staff in resolving tax issues identified and complete tax returns within set deadlines.

• Know international filing requirements and able to review international forms.

• Train new joiners on concepts & technology and share timely feedback for each of the project

reviewed.

• Independently manage kick-off & regular connects with US counterparts and keep track of budgets.

• Knowledge of efile validation of returns and connect Go support for complex diagnostics clearing.


Requirements :

• Minimum 5+ years of post-qualification hands-on experience with U.S. accounting firm;

• Working towards Chartered Accountancy is preferred;

• Experience and knowledge of U.S. Tax Code is required;

• Strong command of the English Language, both written and verbal communication;

• Strong commitment to an entrepreneurial work ethic;

• Competently analyzes and prioritizes information to make appropriate recommendations; and

• Ability to manage multiple engagements simultaneously and communicate as a team with the

Domestic (US) engagement teams.


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