Leading Tax Professional
2 weeks ago
Job Title: Tax AssociateWe are seeking a highly skilled Tax Associate to join our dynamic team. This role involves providing critical support to our financial operations, contributing to tax compliance and delivering accurate and timely reporting.This opportunity is ideal for professionals with a deep understanding of tax and accounting principles and US GAAP compliance, who excel in collaborative environments driven by innovation, continuous improvement, and teamwork.Key Responsibilities:Prepare and review US 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 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 engagement teams to resolve open items.Familiarity with Schedule A (public support test) and UBIT issues.Experience with clients that receive government grants.Required Qualifications & Experience:Bachelor's degree in Accounting, Finance, or Commerce. CPA, EA, or pursuing is a plus.3-5 years of experience in US tax preparation for NFPs. Ability to interpret US 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 teams and stakeholders.Proven ability to work independently, prioritize tasks efficiently, and adhere strictly to deadlines.Benefits:Health insurance for you and your dependents.Provident Fund.Market-leading leave policy.Paid holidays per calendar year.Employee recognition and rewards.Job Details:Title: Associate - Tax.Work schedule: In-office for Delhi, and remote for good outstation candidates.Nature: Full-time.Shift: 9-hour shift between 5 PM – 5 AM IST.Location: Delhi, India.
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