Senior Tax Associate

2 weeks ago


alappuzha, India beBeeTax Full time

Key Role: Tax ProfessionalAs a highly skilled tax professional, you will play a pivotal role in our team, providing expert support for U.S.-based financial operations. Your key responsibilities will include preparing and reviewing U.S. federal and state tax returns, analyzing percentage-of-completion (POC) and completed-contract methods, performing multi-state apportionment analysis, handling depreciation schedules, and communicating with U.S. engagement teams to resolve open items.Responsibilities:Prepare and review U.S. federal and state tax returns for general contractors, subcontractors, and developers.Analyze POC and completed-contract methods for accurate tax treatment.Perform multi-state apportionment analysis and nexus determination.Handle 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 U.S. engagement teams to resolve open items.Required Qualifications & Experience:Bachelor's degree in Accounting, Finance, or Commerce.CPA, EA, or pursuing is a plus.3-5 years of experience in U.S. tax preparation for NFPs.Ability to interpret U.S. tax laws as applied to contractors.Essential Technical Skills:Familiarity with GoSystem Tax RS or CCH Axcess.Solid understanding and proven practical application of US GAAP accounting standards and methodologies.Exceptional analytical, problem-solving, organizational, and multitasking skills.Exceptional proficiency in written and verbal English communication, enabling clear and effective collaboration with U.S.-based teams and stakeholders.Benefits:Health Insurance for you and your dependents including parents.Provident Fund.Market Leading Leave Policy.Paid Holidays per Calendar Year.



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