Role : Senior Associate – Corporate US Federal & SALT
Qualification for Corporate tax Senior Associate :
- Degree in Tax, Accounting, or Finance (B.Com, M.Com, MBA).
- 3–5 years of experience in U.S. Corporate tax preparation (Form 1120 & States) and review compliance.
- Preferred Active Enrolled Agent (EA) or CPA certification, or working toward certification.
- Familiarity with U.S. international tax returns, Research & Development tax credit is preferred.
- Understanding of ASC740 Provision work will be an added advantage.
- Strong attention to detail and accuracy in tax calculations and work papers.
- Solid understanding of U.S. tax regulations and compliance requirements along with strong research techniques.
- Organized and process-oriented, with the ability to manage multiple deadlines.
- Strong communication skills for effective interaction with clients and team members.
- Proactive attitude with a willingness to learn and grow in a fast-paced environment.
- Collaborative team player with a focus on delivering high-quality service.
- Experience in Tax software like Go System, One Source Drake, CCH Axcess and QuickBooks.