Tax Senior Associate

BDO EDGE India Private Limited; Kolkata; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Leadership opportunities

Career growth

Professional development

Collaborative environment

Job summary

BDO EDGE India Private Limited in Kolkata is seeking a Senior Associate for the Tax Department to lead prep of US tax returns and provide advisory services. You will mentor junior staff, ensure regulatory compliance, and contribute to process improvements.

The role emphasizes deep knowledge of US tax regulations, collaboration with cross-functional teams, and delivering high-quality workpapers and documentation for clients.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• CPA, EA, or equivalent certification preferred.
• Strong understanding of federal, state, and local tax laws.

Responsibilities

• Lead and oversee the preparation and review of US Corporate Tax Return (Form 1120), US Income Tax return for Foreign Corporation (1120-F) & US Partnerships Tax Return Form 1065, ensuring compliance with federal and state tax regulations.
• Conduct in-depth tax research and provide advisory services on complex tax matters.
• Calculate taxable income and prepare book-to-tax adjustments (M-1, M-3).
• Prepare supporting workpapers for depreciation, amortization, fixed assets, and tax credits.
• Stay updated with latest tax regulations and industry changes; provide guidance to clients and the team.
• Supervise and mentor junior associates, offering training and career development support.
• Assist in process improvements to enhance efficiency in tax operations.
• Maintain accurate documentation and tax work papers.

Skills

US tax compliance

Tax research

Mentoring / leadership

Communication

Independent work

Education

Bachelor’s or Master's in Accounting/Finance

CPA/EA certification (preferred)

Tools

Onesource

CCH

Go-system

Excel

QuickBooks

Job description

BDO EDGE India Private Limited is an entity, based in India created through a strategic partnership among BDO

member firms: in India, the United States, the United Kingdom, and Germany. It operates independently

within the BDO network of accounting and advisory firms, enhancing their combined capabilities and

resources.

BDO EDGE (Exceptional Delivery for Global Enterprises) delivers tax, assurance, accounting, outsourcing,

advisory, and technology-driven services through highly skilled professionals in India to BDO network firms,

their alliance programmes and any other certified public accounting firms (CPA firms).

Position Overview

We are seeking a highly motivated and experienced Senior Associate to join our Tax Department. This position

involves preparation of corporate tax returns, leading tax compliance, research, and advisory services for

clients across various industries. The candidate will play a crucial role in ensuring regulatory compliance,

mentoring junior associates, and providing strategic tax planning solutions

Job Description

• Lead and oversee the preparation and review of US Corporate Tax Return (Form 1120), US Income Tax return for Foreign Corporation (1120-F) & US Partnerships Tax Return Form 1065), ensuring compliance with federal and state tax regulations.


• Conduct in-depth tax research and provide advisory services on complex tax matters.


• Calculate taxable income and prepare book-to-tax adjustments, including M-1 and M-3 reconciliations.


• Prepare supporting workpapers for depreciation, amortization, fixed assets, and tax credits.


• Stay updated with latest tax regulations and industry changes, providing guidance to clients and


• the team.


• Supervise and mentor junior associates, providing training and career development support.


• Assist in process improvements to enhance efficiency in tax operations.


• Maintain accurate documentation and tax work papers, ensuring high-quality service delivery.

Requirements

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.


• CPA, EA, or equivalent certification (preferred but not required).


• Strong understanding of federal, state, and local tax laws.


• Excellent analytical, problem-solving, and communication skills.


• Ability to work independently and collaboratively within a team.


• Leadership and mentoring experience with junior team members.

Experience

• 3-5 years of experience in US tax compliance.


• Experience handling corporations,


• Experience in US Business Tax Return (Form 1120) & State returns. Having knowledge of US Partnership return & Foreign Forms would be an added advantage.


• Would have some level of complex preparation work and 1st Level Review (quality /senior)


• Experience in Big 4 or mid-tier accounting firms is a plus.


• Proven ability to manage multiple client engagements and complex tax matters.

Software Proficiency

• Proficiency in tax software such as Onesource, CCH, & Go-system.


• Strong working knowledge of Excel, QuickBooks, and other accounting tools.


• Familiarity with tax research databases like CCH answer connect, IRS treaty, etc

Why Join Us?

• Opportunity to work with a high-profile client portfolio.


• Leadership and career advancement opportunities.


• Continuous learning and professional development.


• Collaborative and growth-oriented work environment