Senior Tax Consultant

1 week ago


moradabad, India beBeeTaxSpecialist Full time

Job OpportunityWe are seeking a highly qualified professional to join our tax team as an Associate – Tax.In this role, you will provide critical support to our financial operations, contributing to tax compliance and accurate reporting.This opportunity is ideal for professionals with a deep understanding of tax and accounting principles, who excel in dynamic environments driven by innovation and teamwork.Key Responsibilities:Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120) for general 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 engagement teams to resolve open itemsTax Compliance Expertise:Strong 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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