US Tax Reviewer

Inventyv Software Services Pvt. Ltd.; Ahmedabad District; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Inventyv Software Services Pvt. Ltd. is seeking a senior tax reviewer to oversee U.S. federal and state returns, ensuring compliance and guiding tax preparers while mentoring team members.

Role involves reviewing Forms 1040, 1065, 1120, and 1120S, verifying computations, and addressing IRS notices, with emphasis on accuracy and timely delivery.

Formación

• 3+ years of experience in U.S. tax review.
• Qualified CPA or EA (preferred).
• Experience with multi-state taxation.
• Strong knowledge of U.S. federal and state taxation.
• Hands-on experience with U.S. tax forms and schedules.
• Experience with at least one tax software (MyTaxPrepOffice, ProSeries, Drake, UltraTax, Lacerte, or TurboTax Professional).
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple returns and meet tight deadlines.
• Strong Excel and documentation skills.
• Knowledge of FBAR, FATCA, and foreign disclosures.
• Prior experience with U.S. clients or offshore U.S. tax teams.
• Experience with advanced tax software features.
• Familiarity with international tax regulations.

Responsabilidades

• Review U.S. federal and state tax returns, including Forms 1040, 1065, 1120, and 1120S.
• Verify tax computations, deductions, credits, and supporting workpapers.
• Ensure compliance with IRS regulations and applicable state tax laws.
• Review multi-state filings, extensions, and estimated tax calculations.
• Identify errors, discrepancies, compliance risks, and tax-saving opportunities, coordinating with preparers.
• Provide review notes and technical guidance to tax preparers.
• Assist in handling IRS notices, audits, and client queries.
• Stay updated on U.S. tax law changes, IRS updates, and filing requirements.
• Ensure timely delivery of returns in line with filing deadlines.
• Mentor and train team members, including knowledge sharing on tax preparation.
• Execute and support tasks related to automated processes, including testing, validation, and exception handling.
• Collaborate with internal stakeholders to support process improvements, software enhancements, and tax updates.
• Support audits and compliance processes as required.

Conocimientos

US tax review

CPA or EA

Multi-state tax

Federal/State tax

Tax software

Excel skills

Attention to detail

Communication skills

Deadline management

US client experience

Educación

Bachelor's/Master's in Accounting/Finance

Herramientas

MyTaxPrepOffice

ProSeries

Drake

UltraTax

Lacerte

TurboTax Pro

Descripción del empleo

Inventyv Software Services Pvt. Ltd. is dedicated to providing innovative solutions in the field of accounting and finance, fostering a culture of excellence and collaboration.

About the Role

The role involves reviewing U.S. federal and state tax returns, ensuring compliance with regulations, and providing guidance to tax preparers while mentoring team members

Responsibilities

• Review U.S. federal and state tax returns, including Forms 1040, 1065, 1120, and 1120S.
• Verify tax computations, deductions, credits, and supporting workpapers.
• Ensure compliance with IRS regulations and applicable state tax laws.
• Review multi-state filings, extensions, and estimated tax calculations.
• Identify errors, discrepancies, compliance risks, and tax-saving opportunities, and coordinate with preparers to resolve issues before approval.
• Provide review notes and technical guidance to tax preparers.
• Assist in handling IRS notices, audits, and client queries.
• Stay updated on U.S. tax law changes, IRS updates, and filing requirements.
• Ensure timely delivery of returns in line with filing deadlines.
• Mentor and train team members, including knowledge sharing on tax preparation, complex cases, and process walkthroughs.
• Execute and support tasks related to automated processes, including testing, validation, and exception handling.
• Collaborate with internal stakeholders to support process improvements, software enhancements, and tax updates.
• Support audits and compliance processes as required.

Required Skills

• 3+ years of experience in U.S. tax review.
• Qualified CPA or EA (preferred).
• Experience with multi-state taxation.
• Strong knowledge of U.S. federal and state taxation.
• Hands-on experience with U.S. tax forms and schedules.
• Hands-on experience with at least one tax software (MyTaxPrepOffice, ProSeries, Drake, UltraTax, Lacerte, or TurboTax Professional).
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple returns and meet tight deadlines.
• Strong Excel and documentation skills.
• High attention to detail and quality orientation.
• Knowledge of FBAR (FinCEN 114), FATCA (Form 8938), and foreign disclosures.
• Prior experience working with U.S. clients or offshore U.S. tax teams.
• Experience with advanced tax software features.
• Familiarity with international tax regulations.

Qualifications

• Bachelor's or Master's degree (or equivalent) in Accounting, Finance, or a related field.