Tax Accounting Specialist

Job Title : Tax Accounting Specialist

Experience : 3 to 8 years

Location : WFO, Madhapur, Hyderabad

Shift : 4pm to 01 am IST or 8pm to 5am IST (15 days rotational)

Type : FullTime

Applicable Notice : 30 days max

Job Overview :

We are seeking a meticulous and driven Tax Accounting Specialist with 3-8 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting.

Key Responsibilities :

• Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications).
• Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation.
• Participate in monthly, quarterly, and annual tax closing activities.
• Create and manage workpapers for tax filings, including :
• Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules).
• State Sales and Use Tax returns for states like CA, WA, MT, NM, TX.
• WA Business and Occupation Tax returns.
• Partnership Tax (Form 1065) and Excise Tax (Form 720).
• Personal Property Tax (PPT) for multiple counties.
• Extract, modify, and analyze monthly reports for variance and accuracy checks.
• Support audit deliverables and assist in resolving tax-related audit queries.
• Regularly update and maintain SOPs to reflect process changes and ensure compliance.

Required Skills :

Skills & Qualification :

Desired Skills and Experience

Required Skills :

Skills Required

Balance Sheet, Excel, Audits, Reporting