Tax Senior
PKF · Hyderabad · onsite · Posted 44d ago
Undisclosed2–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Prepare and review US Partnership tax returns (Form 1065) for a diverse portfolio of clients.
- Prepare and review Schedules K-1 and ensure accurate allocation of income, deductions, credits, and other partnership items.
- Perform book-to-tax adjustments, including Schedule M-1/M-2 reconciliations.
- Work on Section 704(b) capital accounts and allocations, including partner-level allocations and related calculations.
- Prepare and review depreciation schedules, fixed asset schedules, and tax adjustments.
- Assist with state and local partnership tax filings and related compliance requirements.
- Analyze partnership agreements and financial information to identify appropriate tax treatment of transactions.
- Research and resolve US federal and state tax issues related to partnership taxation.
- Review workpapers and tax returns prepared by associates to ensure accuracy, completeness, and compliance with US tax regulations.
- Manage assigned engagements and ensure timely completion of deliverables in accordance with client deadlines.
- Communicate with onshore teams and clients regarding tax return information, open items, and technical queries.
- Assist in identifying tax risks, opportunities, and potential issues during the return preparation and review process.
- Provide guidance and training to junior team members and review their work.
- Maintain strong documentation and follow established quality-control and firm procedures.
- Stay updated on changes in US federal, state, and partnership tax
Sourced from naukri
Skills
Form 1065Form 1120Federal Tax
About PKF International
PKF
Accounting & Auditing
201-500
employees
London
United Kingdom
₹22.7L PA avg
Avg at PKF International
About
An international alliance of over 230 independent accounting firms providing audit, tax, and consultancy services across 120 countries.
Industries
Banking / Insurance / Accounting
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10 reviews
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