US Corporate Tax Specialist

8 hours ago


Bengaluru, Karnataka, India Withum Full time
About the Role

We are seeking a highly skilled and motivated US Corporate Tax Specialist - Staff II to join our team. As a key member of our tax services group, you will be responsible for preparing single and consolidation corporate returns, including operating partnership returns for federal and state jurisdictions.

In this role, you will work on book-to-tax reconciliations, depreciation computations, and supporting documents with adequate referencing. You will also reference IRC codes and preliminary sources for any new book-to-tax differences identified in supporting workpapers.

Key Responsibilities:

  • Preparation of single and consolidation corporate returns, including operating partnership returns for federal and state jurisdictions
  • Book-to-tax reconciliations, depreciation computations, and supporting documents with adequate referencing
  • Reference IRC codes and preliminary sources for any new book-to-tax differences identified in supporting workpapers

Requirements:

  • 2-4 years of post-qualification hands-on experience with U.S. accounting firms
  • Desire to grow into engagement senior position
  • Experience and knowledge of U.S. Tax Code preferred

About Us

We are Withum, a forward-thinking, technology-driven advisory and accounting firm. We help clients achieve their goals by providing innovative solutions and expert guidance. Our team is passionate about delivering exceptional service and making a positive impact in our communities.

Estimated Salary: $60,000 - $80,000 per year



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