Senior Associate - US Tax (1120)

Role & Responsibilities

• Prepare and review US business tax returns, including Forms 1120 and 1120S.
• Analyze financial statements and supporting tax documents for accurate tax filings.
• Prepare workpapers, schedules, and tax-related documentation.
• Ensure timely completion of tax compliance engagements while maintaining quality standards.
• Coordinate with onshore teams to resolve queries and meet client deadlines.
• Conduct tax research and assist in addressing tax-related issues.

Preferred Candidate Profile

• 2-4 years of experience in US Taxation, with exposure to 1120 and/or 1120S returns.
• Strong understanding of US federal tax compliance and corporate taxation.
• Experience working with accounting firms, consulting firms, or shared service centers.
• Good analytical, communication, and stakeholder management skills.
• Exposure to tax software such as CCH Axcess, GoSystem, or UltraTax will be an added advantage.
• B.Com, M.Com, MBA, CA Inter, or equivalent qualification preferred.

Key Skills: US Tax, US Taxation, 1120, 1120S, Corporate Tax, Business Tax, Tax Compliance, Federal Tax Returns, Tax Research.