Associate Tax Specialist

2 weeks ago


Tirupati, India beBeeTax Full time

We are seeking highly skilled professionals for a challenging role as Associate Tax Specialist. In this position, you will contribute to the success of our organization by providing expert tax support.This is an excellent opportunity for individuals with strong knowledge of US tax laws and principles. The ideal candidate will have a proven track record of delivering accurate and timely tax reporting.The role involves a range of responsibilities including tax compliance, financial reporting, and analysis. Strong analytical and problem-solving skills are essential for this position.Key Responsibilities:Prepare and review US federal and state tax returns for contractors and developersAnalyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatmentPerform multi-state apportionment analysis and nexus determinationHandle depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assetsAssist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differencesCommunicate with US engagement teams to resolve open itemsFamiliarity with Schedule A (public support test) and UBIT issuesExperience with clients that receive government grantsQualifications & Experience:Bachelor's degree in Accounting, Finance, or CommerceCPA, EA, or pursuing is a plus3-5 years of experience in US tax preparation for NFPsAbility to interpret US tax laws as applied to contractorsEssential Technical Skills:Familiarity with GoSystem Tax RS or CCH AxcessSolid understanding and proven practical application of US GAAP accounting standards and methodologiesExceptional analytical, problem-solving, organizational, and multitasking skillsExceptional proficiency in written and verbal English communicationProven ability to work independently, prioritize tasks efficiently, and adhere strictly to deadlinesBenefits & Perks:Health Insurance for you and your dependents including parentsProvident Fund3 % Fixed CTC Budget for Learning OpportunitiesMarket Leading Leave PolicyPaid Holidays per Calendar YearEmployee Recognition & RewardsOne of the best cultures of benevolent meritocracyJob Details:Title: Associate/Senior Associate - TaxAnnual Compensation: As per Industry StandardWork Schedule: In-Office for Delhi, and Remote for good outstation candidatesNature: Full timeShift: 9-hour shift between 5 PM – 5 AM ISTLocation: Delhi, India


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