Corporate Tax Specialist

3 days ago


Delhi NCR, India beBeeTax Full time ₹ 1,04,000 - ₹ 1,30,878

Job Role and Responsibilities

  • Prepare corporate tax returns, including Form 1120 for domestic corporations and Form 5472 for foreign-owned US corporations.
  • Handle both single-entity and consolidated filings as well as branch returns and protective treaty-based returns.
  • Prepare pro-forma Form 1120 and related state filings for states not following tax treaties.
  • Focus on corporate state tax return preparation with a special emphasis on key states such as Alabama, California, Florida, Michigan, New York, Ohio, Tennessee, and Texas.
  • Prepare Schedule K-1 and Form 1065 for pass-through entities, as well as Form 1120-S for S corporations.
  • Manage basis calculation, capital contribution tracking, and related tasks.
  • Coordinate the preparation of Schedule K-2 and Schedule K-3.
  • Ensure compliance with Form 8804 and Form 8805 requirements.
  • Minimum four years of US Tax experience is required.
  • Familiarity with Microsoft Office Suite, CCH, and CaseWare software is essential.

Required Skills and Qualifications:

  • Proficiency in US tax laws and regulations.
  • Strong analytical and problem-solving skills.
  • Effective communication and collaboration skills.
  • Ability to meet deadlines and manage multiple priorities.

Benefits:

  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • Competitive compensation package.


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