Associate US Tax Compliance

Profile -Associate / Senior Associate - US Tax Compliance

Location: New Delhi/Bangalore/Pune

Work Arrangement: 5 Days Work from Office

Shift: 12 PM to 9 PM IST

Compensation: Upto INR 10 Lakhs

POSITION SUMMARY

We are seeking a tax professional with 3-5 years of experience and strong hands-on expertise in US tax compliance. The ideal
candidate should possess strong technical knowledge of federal and state tax regulations practical experience preparing US tax
returns for individuals and business entities and the ability to work effectively with US-based teams and clients.
This role offers an opportunity to work closely with US-based stakeholders support end-to-end tax return preparation across
multiple entity types and deliver high-quality tax compliance services aligned with IRS requirements and industry best practices.
The role covers Individual Income Tax returns S-Corporation returns Partnership returns and corporate tax returns.

KEY RESPONSIBILITIES

US Tax Return Preparation

Prepare and review US federal and state tax returns for individuals and business entities including:
- Individual Income Tax Returns - Form 1040 (Priority)
- S-Corporation Tax Returns - Form 1120-S (Priority)
- Partnership Tax Returns - Form 1065
- Corporate Tax Returns - Form 1120

Tax Compliance & Workpaper Management

- Work on tax return preparation analysis of prior tax returns workpaper review tax calculations documentation and
supporting schedules to ensure accuracy and completeness.
- Prepare and organise tax workpapers client information trial balances K-1 details depreciation schedules and other
supporting documents.
- Assist in identifying basic tax issues missing information and documentation gaps during the preparation process.
- Support federal and state tax compliance including basic understanding of state filing requirements extensions estimates
and tax payments.

Stakeholder & Client Coordination

- Coordinate with managers senior team members and US-based stakeholders to complete tax engagements within
required timelines.
- Assist with IRS and state tax notices by gathering information preparing basic responses and coordinating with senior
reviewers when needed.

Quality & Continuous Development

- Use US tax preparation software ProConnect for preparing and processing tax returns.
- Stay updated on relevant US tax law changes IRS updates filing requirements and tax preparation best practices.
- Maintain high standards of quality confidentiality accuracy and timely delivery

PREFERRED EXPERIENCE & EXPOSURE

- Experience working with US CPA firms Big 4s tax outsourcing teams or offshore tax delivery models.
- Exposure to multi-state tax returns pass-through entities and individual tax planning concepts.
- Understanding of depreciation book-to-tax adjustments shareholder basis partner basis and state apportionment
concepts.
- Experience with additional tax software such as UltraTax Drake or similar platforms.
- Ability to independently prepare moderately complex returns and escalate technical issues appropriately.

Required Skills:

US TaxForm 1040Form 1120US Tax Return