Hiring For US Taxation - WFO - Madhapur

Please find the below JD:-

Job Title: Tax Accounting Specialist

Location: WFO, Hyderabad

Shift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational)

Type: 1 Year CTH or FullTime

Job Overview:

We are seeking a meticulous and driven Tax Accounting Specialist with 38 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting.

Key Responsibilities:

• Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications).
• Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation.
• Participate in monthly, quarterly, and annual tax closing activities.
• Create and manage workpapers for tax filings, including:
• Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules).
• State Sales and Use Tax returns for states like CA, WA, MT, NM, TX.
• WA Business and Occupation Tax returns.
• Partnership Tax (Form 1065) and Excise Tax (Form 720).
• Personal Property Tax (PPT) for multiple counties.
• Extract, modify, and analyze monthly reports for variance and accuracy checks.
• Support audit deliverables and assist in resolving tax-related audit queries.
• Regularly update and maintain SOPs to reflect process changes and ensure compliance.

Required Skills:

• 38 years of experience in tax accounting or corporate finance.
• Working knowledge of U.S. and State tax laws and forms (, etc.).
• Proficiency in reconciliations, variance analysis, and tax return preparation.
• Strong analytical skills with attention to detail and problem-solving mindset.
• Proficiency in Excel; experience with accounting/tax tools is a plus.

Skills & Qualification:

MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting.