Senior Tax Professional

1 week ago


varanasi, India beBeeTax Full time

**Tax Associate Role Overview**Elevate your tax career with this exciting opportunity to support U.S.-based financial operations. As a Tax Associate, you will play a critical role in ensuring accurate and timely tax compliance for our clients.This position is ideal for professionals with a strong understanding of tax principles and U.S. GAAP compliance. You will have the opportunity to work in a dynamic, collaborative environment driven by innovation and continuous improvement.The successful candidate will be meticulous, analytical, and proactive, with excellent attention to detail and communication skills.Main Responsibilities:Tax Return Preparation: Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120) for general contractors, subcontractors, and developers.Analyze Tax Treatment: Analyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatment.Nexus Determination: Perform multi-state apportionment analysis and nexus determination.Depreciation Schedules: Handle depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assets.K-1 Preparation: Assist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differences.Cross-Functional Communication: Communicate with U.S. engagement teams to resolve open items.Form 990 Expertise: Strong experience preparing or reviewing Form 990.Schedule A Familiarity: Familiarity with Schedule A (public support test) and UBIT issues.Government Grants Experience: Experience with clients that receive government grants.Required Qualifications & Experience:Education: Bachelor's degree in Accounting, Finance, or Commerce.Professional Certifications: CPA, EA, or pursuing is a plus.Essential Skills:Software Proficiency: Familiarity with GoSystem Tax RS or CCH Axcess.GAAP Knowledge: Solid understanding and proven practical application of US GAAP accounting standards and methodologies.Analytical & Problem-Solving Skills: Exceptional analytical, problem-solving, organizational, and multitasking skills.Communication Skills: Exceptional proficiency in written and verbal English communication, enabling clear and effective collaboration with U.S.-based teams and stakeholders.Work Style: Proven ability to work independently, prioritize tasks efficiently, and adhere strictly to deadlines.Preferred but Not Mandatory Skills:State Charity Registration Experience: Experience navigating state charity registration requirements.Benefits & Perks:Health Insurance: Health insurance for you and your dependents including parents.Provident Fund: Provident fund.Learning Opportunities: 3% Fixed CTC budget for learning opportunities.Leave Policy: Market leading leave policy.Paid Holidays: Paid holidays per calendar year.Employee Recognition: Employee recognition and rewards.Benevolent Meritocracy: One of the best cultures of benevolent meritocracy.Job Details:Title: Associate/Senior Associate - Tax.Compensation: As per industry standard.Work Schedule: In-office for Delhi, and remote for good outstation candidates.Shift: 9-hour shift between 5 PM – 5 AM IST.Location: Delhi, India.



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