Us tax senior 1120

BDO RISE · Kolkata, India

About BDO RISE

BDO RISE stands for round-the-clock international services for excellence and provides exceptional client services to our clients based in the US.

BDO RISE accesses the abundance of highly credentialed professionals in India across a wide range of disciplines, bringing their skills and talents to help solve the complex business issues that arise in a world that never sleeps. Our professionals operate seamlessly as part of BDO USA engagement teams, leveraging consistent best practices while accessing our global resources to deliver outstanding service and solutions for our clients.

BDO RISE serves BDO USA clients across our Assurance, Tax, Advisory and BDO Digital practices.

On every engagement, our India-based professionals work closely and collaboratively with US-based counterparts as one integrated team; the BDO approach is one of collective responsibility and shared recognition.

We value diversity of perspectives and skills. And we recognize that in an increasingly complex world, the need for professional growth is constant. BDO is fully committed to the ongoing career development of our people – with mentorship relationships, and with structured training.

Job Duties

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.

Education Bachelor's degree in accounting or another relevant field required Master's degree in accounting beneficial, master's degree in taxation preferred

Experience Three (3) to five (5) years of prior experience in US Taxation Provide tax compliance services to corporate clients. Experience on corporate Taxation, 1120 Tax return preparation. Prior experience preparing and reviewing tax workpapers. Performing detailed review of estimated payment and extensions calculations and related filings. Having knowledge of book to tax adjustments. Prior basic supervisory experience preferred. Identify the open items and communicate with the managers. Prior experience in any of the Big 4 Accounting firms.

Software Experience with Microsoft Office Tools (Excel, Power Point, Word, and Outlook), and Adobe Acrobat. Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including Go File Room, Go System RS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers.

Other Knowledge, Skills & Abilities Strong verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment