Senior Tax Consultant

1 day ago


Tirupati, India beBeeTax Full time

About This OpportunityWe are seeking a highly skilled Senior Tax Associate to join our esteemed tax team. In this role, you will provide critical support to our U.S.-based financial operations, contributing to tax compliance and the delivery of accurate and timely reporting.Key ResponsibilitiesU.S. Federal and State Tax Returns: Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120) for general contractors, subcontractors, and developers.Multi-State Apportionment Analysis: Perform multi-state apportionment analysis and nexus determination for construction entities operating across jurisdictions.Percentage-of-Completion Analysis: Analyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatment.Depreciation Schedules: Handle depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assets.Tax Basis Calculations: Assist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differences for construction clients.Requirements & QualificationsBachelor's degree in Accounting, Finance, or Commerce.CPA, EA, or pursuing certification is a plus.3-8 years of experience in U.S. tax preparation (construction or real estate clients preferred).Ability to interpret U.S. tax laws as applied to contractors.Technical SkillsStrong understanding of construction entity structures: LLCs, S-corps, and partnerships.Familiarity with GoSystem Tax RS or CCH Axcess.Solid understanding and proven practical application of US GAAP accounting standards and methodologies.



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