Tax Associate - 1120

GR8 Global India · India

We are seeking a detail-oriented Tax Associate with hands-on experience in preparing U.S. Corporate Tax Returns (Form 1120C) , including Federal and Multi-State tax compliance . The ideal candidate should have strong experience using CCH Axcess/ProSystem fx Tax and preparing consolidated corporate tax returns , ensuring compliance with U.S. tax regulations and client deadlines.

Key Responsibilities

• Prepare and review Federal and State Corporate Income Tax Returns (Form 1120C) .
• Prepare consolidated corporate tax returns for multi-entity organizations.
• Prepare and review state tax returns, extensions, estimated tax payments, and apportionment schedules.
• Utilize CCH Axcess Tax / CCH ProSystem fx Tax for tax return preparation and compliance.
• Analyze trial balances, general ledger data, and financial statements for tax reporting.
• Prepare tax workpapers, supporting schedules, and tax adjustments.
• Perform book-to-tax reconciliations and maintain accurate tax documentation.
• Coordinate with onshore teams to resolve tax queries and ensure timely delivery.
• Research Federal and State tax issues and apply relevant tax laws.
• Ensure compliance with internal quality standards and filing deadlines.

Required Skills & Qualifications

• 1+ years of experience in U.S. Corporate Tax .
• Strong experience preparing Form 1120C Federal and State tax returns .
• Hands-on experience with CCH Axcess Tax or CCH ProSystem fx Tax .
• Experience preparing Consolidated Corporate Tax Returns .
• Good understanding of Federal and Multi-State corporate tax regulations .
• Ability to analyze financial statements and prepare tax workpapers.
• Strong attention to detail and analytical skills.
• Excellent written and verbal communication skills.