Provision- ASC 740- Tax Assistant Manager

Spectral Consultants is currently hiring for a Tax Assistant Manager – ASC 740 (Provision) for one of the US-based Top 10 accounting and tax advisory firms.

Overall Experience : 5–7 years | Relevant ASC 740 Experience : 3–4 years | Location : Bengaluru

Work Mode : Hybrid

Role Overview

The ASC 740 Assistant Manager will prepare and review corporate tax provisions and returns aligned with ASC 740 and U.S. federal, state, and local tax regulations. The role involves supporting multiple client engagements, driving quality, and mentoring junior staff.

Key Responsibilities

• Prepare year-end corporate tax provision calculations under ASC 740
• Compute current & deferred tax adjustments and Effective Tax Rate (ETR)
• Prepare and perform first-level review of Form 1120 (Federal, State & Local)
• Ensure timely and high-quality deliverables
• Manage multiple client engagements simultaneously
• Conduct tax research and stay updated with regulatory and industry updates
• Supervise and mentor associates / interns with structured feedback
• Encourage a collaborative and effective team environment
• Apply sound judgment when preparing and reviewing tax returns
• Present tax findings and recommendations to managers and stakeholders

Qualifications