US Corporate Tax- Staff II- 1120

1 month ago


bangalore, India Withum Full time
WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.
Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services.
As a Tax Staff Accountant in our Withum India office, you’ll be reporting to the Tax Managers and Seniors in the Withum India office and collaborating with the US Tax Services Group on various tax engagements.
Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You’ll Spend Your Time :
• Preparation of single & consolidation corporate returns including operating partnership returns for both federal & state jurisdictions.
• Work on book to tax reconciliation, depreciation computation & supporting documents with adequate referencing.
• Reference IRC codes & preliminary source for any new book to tax differences identified in supporting workpapers.
• Document open items and share updates with reviewer in completing tax returns within set deadlines.
• Ability to work on multiple projects simultaneously and correspondence with aligned reviewer on status.
• Knowledge of efile validation of returns and connect Go support for efile diagnostics clearing.
Requirements:
• 2-4 years of post-qualification hands-on experience with U.S. accounting firm;
• Desire to grow into engagement senior position;
• Experience and knowledge of U.S. Tax Code is preferred;
• 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;
• Ability to work on multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams.
• Education: B. Com or M. Com. Or MBA Finance or CA Inter
Website: will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran

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