Senior Associate - Tax Provisions

Weaver-and-Tidwell-India-LLP; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Weaver-and-Tidwell-India-LLP is seeking a tax professional with 2.5–3 years of Form 1120 experience to support US corporate tax work. You will analyze data, compute taxable income, and prepare schedules under US GAAP/IFRS for client reporting.

The role requires independent work on federal/state returns, familiarity with DTA/DTL, and strong tax research capabilities using standard tools. Bengaluru office-based position with growth potential.

Qualifications

• Experience with Form 1120 and related schedules.
• 2.5–3 years of 1120 experience focusing on DTA/DTL.
• Compute taxable income, NOLs, credits under US tax law.
• Prepare state income/franchise tax schedules where applicable.
• Self-review reconciliations and support senior team members.
• Familiarity with ASC 740 provision concepts.
• Experience with consolidation for large entities is a plus.
• Proficient in tax research using standard tools.

Skills

US corporate tax

Federal & state returns 1120

DTA/DTL understanding

US GAAP/IFRS tax provision

Tax research

Independent / self-reliant

Tools

GoSystem

CCH Axcess

Job description

o be successful in this role, the following qualifications are required:

• Understanding of US corporate tax and able to work independently on Federal and state return (1120)
• 2.5-3 years of experience in Form 1120, with a good understanding of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL), or experience working on basic tax provision forms
• Prepare supporting schedules for state income/franchise tax returns, where applicable.
• Gather and analyze client financial data (trial balances, GL details, fixed asset reports) to support tax calculations.
• Compute taxable income, NOLs, credits, and other return components in accordance with U.S. tax law.
• Identify and computetemporary and permanent differences between book and tax.
• Self-review in reconciling tax returns to financial statements and client workpapers.
• Support senior team members in identifyingtemporary differences and calculatingdeferred tax assets/liabilities.
• Assist in preparingtax provision support (current and deferred tax) under U.S. GAAP/IFRS for client financial reporting.
• Perform basictax research on U.S. corporate tax issues (e.g., depreciation, interest limitation §163(j), NOLs, credits, §382, etc.) using standard research tools.
• Maintain, organize and document the research and findings.
• Experience with major tax compliance software like GoSystem, CCH Axcess strongly preferred.
• Having experience on consolidation (Large entities) is plus.
• Ready to learn new concepts, especially Provision (ASC 740).