
Tax Specialist
22 hours ago
We are seeking a detail-oriented and analytical professional to join our tax team. This role involves preparing S federal and state tax returns for general contractors, subcontractors, and developers. The ideal candidate has a solid understanding of U.GAAP compliance and is proficient in dynamic environments driven by innovation and continuous improvement.
Key Responsibilities:
Prepare accurate and timely S federal and state tax returns (1065, 1120S, 1120) for clients
Perform multi-state apportionment analysis and nexus determination for construction entities operating across jurisdictions
Analyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatment
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 for construction clients
Requirements:
Bachelor's degree in Accounting, Finance, or Commerce
CPA, EA, or pursuing certification is a plus
~1–3 years of experience in U.S. tax preparation (construction or real estate clients preferred)
Familiarity with GoSystem Tax RS or CCH Axcess
Solid understanding and proven practical application of US GAAP accounting standards and methodologies
Exceptional proficiency in written and verbal English communication
Benefits:
Health insurance for you and your dependents
Market-leading leave policy
Paid holidays per calendar year
Employee recognition and rewards
Work Schedule: Full time, 9-hour shift between 5 PM – 5 AM IST
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