Senior Corporate Tax Specialist

5 days ago


kottayam, India beBeeTax Full time

Corporate Tax ProfessionalWe are seeking a highly skilled and dedicated tax professional to join our esteemed team. In this role, you will provide critical support to our financial operations, contributing to tax compliance and the delivery of accurate and timely reporting.The ideal candidate is meticulous, analytical, and proactive, with a strong attention to detail and a collaborative mindset—committed to delivering excellence and driving meaningful impact within a high-performance culture.The key responsibilities include preparing and reviewing U.S. federal and state tax returns, analyzing percentage-of-completion methods, performing multi-state apportionment analysis, handling depreciation schedules, and communicating with teams.Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120) for contractors, subcontractors, and developers.Analyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatment.Perform multi-state apportionment analysis and nexus determinationHandle depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assets.Assist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differences.Communicate with teams to resolve open itemsStrong experience preparing or reviewing Form 990Familiarity with Schedule A (public support test) and UBIT issuesExperience with clients that receive government grants



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