Senior/AM/Manager - US TAX (Operating partnership)

Metaphor Infotech Mumbai; Hyderabad, Pune District, Bengaluru; Hybrid; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Metaphor Infotech Mumbai is seeking a tax professional to prepare domestic and international returns, including US forms, using leading tax software. The role focuses on efficient processing and timely compliance for Federal and State obligations.

The candidate will coordinate with advisory firms, handle state workpapers, and contribute to ASC 740 tax provisions. Strong attention to detail and willingness to expand to 1040/1041 are expected.

Aufgaben

• Prepare returns using tax applications CCH, OneSource, Caseware, ProFx, FAS, etc. efficiently. Any application depending on client need.
• Prepare international forms like 1116, 5471, 8858, 8865.
• Timely compliance/ assessments related to Federal and state/Local.
• Preparation of tax computations for Federal and State Estimated tax payments and Extensions for Federal/State/local, and Quarterly Provisions.
• Coordinate with the tax advisory firm in the preparation of international tax returns and other compliances.
• Preparations of State Apportionment and State Tax Workpapers.
• Prepare US Federal & State Depreciation Computations.
• Prepare US Non-Profit Returns (Form 990 and 990-PF).
• Prepare US Consolidated Tax Returns Federal and State.
• Prepare US Income Tax Provision under ASC 740.
• Willing to cross-skill and help prepare 1040, 1041 returns as needed.

Tools

CCH

OneSource

Caseware

ProFx

FAS

Jobbeschreibung

Role & responsibilities

• Prepare returns using tax applications CCH, OneSource, Caseware, ProFx, FAS, etc. efficiently. Any application depending on client need.
• Prepare international forms like 1116, 5471, 8858, 8865.
• Timely compliance/ assessments related to Federal and state/Local.
• Preparation of tax computations for Federal and State Estimated tax payments and Extensions for Federal/State/local, and Quarterly Provisions.
• Coordinate with the tax advisory firm in the preparation of international tax returns and other compliances.
• Preparations of State Apportionment and State Tax Workpapers.
• Prepare US Federal & State Depreciation Computations.
• Prepare US Non-Profit Returns (Form 990 and 990-PF).
• Prepare US Consolidated Tax Returns Federal and State.
• Prepare US Income Tax Provision under ASC 740.
• Willing to cross-skill and help prepare 1040, 1041 returns as needed.

Real Estate Industry is mandatory.