US Tax Senior

SourceIN; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

SourceIN in Mumbai hires a Tax Accountant with 2–4+ years of US tax experience to prepare and review US individual and business tax returns and related forms. You will mentor juniors, coordinate with US CPA clients, and resolve tax questions while ensuring timely filings.

The role requires strong analytical skills, knowledge of Form 1040, 1065, 1120, 1120S and international reporting (FBAR/FATCA). CA/CPA/EA credential is an advantage.

Qualifications

• 2–4+ years of US tax experience.
• Strong knowledge of US individual and/or business taxation.
• International tax reporting experience is highly preferred.
• Experience with US CPA clients preferred.
• Strong analytical, communication and review skills.
• CA / CPA / EA qualification will be an advantage.

Responsibilities

• Prepare & review US Form 1040 and complex individual tax returns.
• Prepare & review Forms 1065, 1120 & 1120S.
• Handle K-1s, capital accounts, basis calculations and book-tax adjustments.
• Prepare & review FBAR, FATCA, Form 8938, 1116, 2555 & PFIC/8621.
• Handle international forms including 5471, 5472, 8865, 8858 & 1118.
• Work on partnership taxation including 704(b), 704(c), 754, 743(b) & 734(b).
• Handle federal, state and multi-state tax returns.
• Research complex US tax issues and document technical conclusions.
• Review work prepared by junior tax professionals and provide technical guidance.
• Coordinate with US CPA clients and resolve tax-related queries.
• Ensure timely completion of returns, extensions and estimates.

Skills

US Taxation

US Individual Tax

US Business Tax

Form 1040

Form 1065

Form 1120

Form 1120S

International Tax

FBAR

FATCA

K-1

US GAAP

Partnership Tax

State Tax

Job description

• Prepare & review Form 1040 and complex individual tax returns.


• Prepare & review Forms 1065, 1120 & 1120S.


• Handle K-1s, capital accounts, basis calculations and book-tax adjustments.


• Prepare & review FBAR, FATCA, Form 8938, 1116, 2555 & PFIC/8621.


• Handle international forms including 5471, 5472, 8865, 8858 & 1118.


• Work on partnership taxation including 704(b), 704(c), 754, 743(b) & 734(b).


• Handle federal, state and multi-state tax returns.


• Research complex US tax issues and document technical conclusions.


• Review work prepared by junior tax professionals and provide technical guidance.


• Coordinate with US CPA clients and resolve tax-related queries.


• Ensure timely completion of returns, extensions and estimates.

Key Skills

US Taxation | US Individual Tax | Business Tax | Form 1040 | 1065 | 1120 | 1120S | International Tax | FBAR | FATCA | Form 5471 | 5472 | 8865 | 8858 | PFIC | K-1 | US GAAP | Partnership Tax | State

Tax | Tax Review

Candidate Profile

• 2–4+ years of relevant US Tax experience.


• Strong knowledge of US Individual and/or Business Taxation.


• International tax reporting experience is highly preferred.


• Experience with US CPA clients preferred.


• Strong analytical, communication and review skills.


• CA / CPA / EA qualification will be an advantage.