US Tax Analyst- Business

GKM Global Services Pvt Ltd; Coimbatore District; On-site; INR 700,000 - 950,000; Full time

Job summary

GKM Global Services Pvt Ltd is seeking a US Tax Analyst to review and ensure accuracy of US tax returns prepared by associates. The role requires applying in-depth knowledge of US federal and state tax laws, ensuring IRS compliance, and guiding junior team members for high-quality deliverables.

The candidate should have 3–5 years of US tax experience, CPA/EA is a plus, and proficiency with major tax software.

Qualifications

• Bachelor's degree in accounting/finance required. CPA/EA certification a plus.
• 3–5 years of US tax preparation/review experience.
• Strong knowledge of US federal/state tax regulations and forms (1040, 1065, 1120, 1120S, 1041).
• Proficiency with tax software and ability to guide junior staff.

Responsibilities

• Review US tax returns for individuals, partnerships, corporations, and trusts for accuracy and IRS/state compliance.
• Provide feedback and review notes to preparers; ensure timely, high-quality deliverables.
• Perform tax research to resolve complex issues and stay updated with tax laws.
• Monitor e-filing processes and ensure timely submission of returns.
• Mentor junior associates in US tax concepts and return preparation.

Skills

Analytical skills

Communication skills

Leadership

Attention to detail

Problem-solving

Education

Bachelor's degree in accounting/finance

CPA/EA certification

Tools

Drake

ProSystem

UltraTax

Lacerte

MS Office

Job description

The US Tax Analyst will be responsible for reviewing, analyzing, and ensuring the accuracy of US tax returns prepared by associates. The role involves applying in-depth knowledge of US federal and state tax laws, ensuring compliance with IRS regulations, and providing feedback to preparers to maintain high-quality deliverables. This position requires strong technical expertise, attention to detail, and the ability to guide junior team members.

Key Responsibilities:

• Review US Individual, Partnership, Corporate, and Trust tax returns for accuracy and compliance with IRS and state regulations.
• Ensure that all returns are prepared in accordance with the latest US tax laws and filing requirements.
• Identify discrepancies, errors, or missing information and provide clear review notes for correction.
• Perform tax research and resolve complex tax issues as required.
• Monitor E-filing processes and ensure timely submission of returns.
• Maintain updated knowledge of US tax laws, IRS guidelines, and changes in compliance requirements.
• Collaborate with tax preparers and provide guidance to improve accuracy and efficiency in tax return preparation.
• Assist in tax planning strategies and advisory tasks, when required.
• Ensure confidentiality and compliance with company policies regarding client data and documents.
• Support the training and development of junior associates in US tax concepts and return preparation.

Required Skills & Competencies:

• Education & Certification: Bachelors degree in accounting, Finance, or related field. CPA/EA certification (added advantage).
• Experience: 3-5 years of experience in US tax preparation and review. Experience with multiple tax software platforms is an advantage.
• Technical Knowledge: Strong understanding of US federal and state tax regulations, tax forms (1040, 1065, 1120, 1120S, 1041, etc.), and filing procedures.
• Analytical Skills: Ability to analyze tax data, identify discrepancies, and provide accurate solutions.
• Communication Skills: Excellent written and verbal communication skills for effective review notes and client communication.
• Technology Proficiency: Hands-on experience with tax software (Drake, ProSystem, UltraTax, Lacerte, etc.) and MS Office.
• Leadership: Ability to guide and mentor team members, ensuring quality and timely delivery.
• Attention to Detail: Strong focus on accuracy, compliance, and deadlines.
• Problem-Solving: Aptitude for handling complex tax scenarios and providing practical solutions.