Objective of the role:

• 1 to 3 years of post-qualification and experience working with US Taxation. 

• Assist in preparation of federal and state tax returns including analysis of book-tax differences for Forms 1065, 1120S, and 1120 (C-Corp).  

• Hands-on experience in preparing individual tax returns (Form 1040) and related IRS-compliant documentation.  

• Strong understanding and working knowledge of US Tax Codes.  

• Prepare and review estimates and extension vouchers for federal, state, and city tax returns.  

• Review subsidiary workpapers for Earnings & Profits (E&P) and Schedule M adjustments.  

• Support accurate and timely tax reporting under US GAAP.  

• Assist in preparation of income tax provisions and tax account reconciliations.  

• Apply commonly used concepts, practices, and procedures in the field of US taxation.  

• Conduct tax research and stay informed on current tax law changes.  

• Review and prepare responses to information requests from leads and engagement teams.  

• Demonstrate ability to deliver complex solutions independently.  

• Possess strong analytical and problem-solving skills.  

• Coordinate with tax accounting teams to ensure efficient integration of tax accounting and international tax compliance processes.  

• Maintain detailed tax workpaper documentation to substantiate filings and positions.  

• Participate in internal tax community practice initiatives.  

• Manage multiple engagements simultaneously and communicate effectively with domestic (US) engagement teams.

Required skills and Knowledge: 

• Good written and verbal communication skills and ability to co-ordinate & interact with internal and external stakeholders. 

• Ability to work both collaboratively and independently. 

• Strategic creative thinking to generate impact on the results. A proactive mindset and keen analytical ability attention to detail and ability to meet tight deadlines. 

• Proficient understanding of MS Excel and ability to create models as required. 

• Analytical skills and good attention to detail, motivation, and confidence to independently address issues. 

• Ability and willingness to finish the assigned work timely with expected quality 

• Self-accountability – more of pro-active approach, less follow-up needed, take ownership in the assigned activities, self-motivated and willingness to take initiatives. 
• Potential to grow with the firm

 Education:

• M. Com/MBA Finance /CA Inter 

Work location: Wipfli India, Ahmedabad.