US Partnership Tax

Open position: Manager / Assistant Manager

Experience : 5 - 7 years

Timing : 08:00 AM - 04:00 PM

Work location : Ahmedabad, Chennai, Coimbatore (Onsite)

Key Skills :

• Preparation of Un-Audited Financial Statements
• Adjustment Journal Entries
• Retained Earnings & Financial Analysis

Job Description :

• Manage preparation and review of US Business Tax Returns (Forms 1065) ensuring compliance with IRS regulations.
• Perform book-to-tax adjustments and prepare M-1 / M-2 reconciliations where applicable.
• Work on tax compliance, workpapers, and supporting schedules for federal and state tax filings.
• Review client documentation and communicate with clients to resolve missing information or discrepancies.
• Ensure timely filing of tax returns while maintaining high quality and accuracy standards.
• Provide guidance and review support to junior team members on tax preparation, adjustments, and documentation.
• Coordinate with internal teams and clients to gather financial information and resolve queries.
• Stay updated with US tax law changes, IRS guidelines, and compliance requirements.
• Handle Un-Audited Clients by reviewing client-provided financials, identifying discrepancies, and preparing necessary adjustments before tax return preparation.
• Review financial statements, trial balances, and general ledgers to ensure accuracy and completeness for tax reporting.
• Prepare and review Adjusting Journal Entries (AJEs) to correct errors, record accruals, depreciation, amortization, and other tax-related adjustments.
• Analyze Retained Earnings and Equity accounts to ensure proper roll-forward and reconciliation with prior year tax filings and financial statements.