US Taxation
Location – Noida
Salary – Upto 7.5 LPA
5 Days Work
Job Description
- Minimum 1 years of relevant experience in US Partnership Tax.
- Candidates with experience in Private Equity business, accounting, or tax experience are preferred
- Strong Microsoft Office skills (MS Excel, MS PowerPoint and MS Word)
- The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines
- The profile involves effective communication across Clients, facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must
- A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly
- A desire to work in an international team environment, often under pressure and with multiple stakeholders
- Assist in calculation of State and Foreign tax withholding
- Assist in review of State withholding waivers forms
- Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937
- Perform Federal K-1 schedule and State K-1 schedule review for all Partners
- Preparing and Reviewing tax work papers that calculate partnership taxable income.
- Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states).
- Track partnership/partner tax basis.
- Assist with the preparation and review of quarterly income estimates.
- Prepare tax provisions for Corporations.
- Participate in the process documentation efforts and creation of SOPs.
- Identify process gaps and initiate process improvement projects.
- Provide support on miscellaneous projects and ad-hoc request