Us Tax Associate

13 hours ago


Remote, India MMJ Talent Tech Private Limited Full time

**Key Responsibilities**:

- Prepare US Federal and multi-state tax returns (Forms 1120, 1065) - standalone, consolidated, and pro forma
- Develop and maintain tax workpapers from trial balances; post M adjustments
- Prepare Schedules M-1, M-2, M-3, and detailed Excel workpapers
- File and analyze international forms such as 5471, 5472, 8990, 8992, and 1118
- Compute GILTI and Foreign Tax Credit (FTC) accurately
- Estimate and pay quarterly taxes
- Handle current and deferred tax provision calculations (ASC 740)
- Perform sales tax filings and monthly payroll processing via ADP/Gusto
- Manage entity incorporation, dissolution, and state registrations
- Respond to federal and state tax notices
- Utilize tax software such as CCH Axcess or UltraTax CS

**Required Skills & Qualifications**:

- CA / CPA / Finance Degree in any stream with 5-7 years of post-qualification experience
- Strong understanding of US tax codes, GAAP and international tax compliance
- Proficiency in Excel and leading tax software
- Strong analytical and communication skills

**Benefits**:

- Work-from-home flexibility
- Exposure to global tax operations
- Competitive salary and benefits
- Collaborative and supportive team environment

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift

Application Question(s):

- what is current ctc?
- what is expected ctc?

Work Location: Remote


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