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Job Description
- SUMMARY
- Job Title: US Corporate Tax AssociateIndustry: Accounting & Tax ServicesEmployment Type: Full - TimeExperience: 1 5 YearsWork Arrangement: On-site (Mandatory)Shift Requirement: IST Evening Shift / Partial coverage of PST Morning ShiftNote: Flexibility to extend shift during peak tax filing cycles is required- - -SummaryThe US Corporate Tax Associate plays a critical role in the accurate and timely preparation of federal and multi-state corporate income and franchise tax returns. This position is responsible for supporting the tax compliance function by preparing complex tax filings in accordance with IRS regulations and state-specific requirements. The ideal candidate will possess a strong foundation in U.S. federal income tax principles, hands-on experience with Form 1120 and related schedules, and proficiency in advanced Excel and tax preparation software. This role demands meticulous attention to detail, strong analytical abilities, and the capacity to manage multiple deadlines under pressure. The successful candidate will contribute to maintaining compliance, minimizing tax exposure, and supporting audit readiness across a diverse portfolio of clients. This is a dynamic, high-impact role within a growing tax practice that values precision, collaboration, and continuous learning.- - -Responsibilities
- Prepare U.S. Federal Corporate Income Tax Returns (Form 1120) and associated schedules (e.g., Sch. M-3, 4562, 4797, 5471, 8858) with accuracy and timeliness.
- Compile and prepare multi-state income, franchise, and combined/consolidated tax returns in compliance with state-specific apportionment rules and filing requirements.
- Develop and maintain detailed apportionment schedules and workpapers using advanced Excel functions, including pivot tables, VLOOKUPs, and complex formulas.
- Interpret and apply tax form instructions to ensure full compliance with IRS and state tax authority requirements.
- Utilize tax preparation software (OneSource Income Tax preferred) to streamline return preparation, data entry, and review processes.
- Collaborate with senior tax professionals to resolve complex tax issues, perform reconciliations, and support audit documentation.
- Ensure data integrity by validating source documents, cross-referencing financial statements, and maintaining organized electronic files.
- Contribute to process improvements by identifying inefficiencies and proposing automation or standardization opportunities.
- Support the tax team during peak filing seasons with extended hours and flexible shift coverage as needed.
- - - - Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA or Enrolled Agent (EA) certification is a plus.
- 1 2 years of hands-on experience in U.S. corporate income tax return preparation, preferably in a public accounting firm or corporate tax department.
- Demonstrated experience with Form 1120 and key supporting schedules: Sch. M-3, 4562, 4797, 5471, 8858.
- Advanced proficiency in Microsoft Excel, including complex formulas, data validation, pivot tables, and macros.
- Experience with tax return preparation software, particularly OneSource Income Tax, or equivalent platforms.
- Strong understanding of U.S. Federal income tax principles, including depreciation, net operating losses (NOLs), tax credits, and intercompany transactions.
- Familiarity with multi-state tax compliance, including apportionment, nexus, and combined reporting requirements.
- Excellent written and verbal communication skills; ability to articulate technical tax concepts clearly.
- Proven ability to work independently and as part of a team in a fast-paced, deadline-driven environment.
- Must be available to work IST Evening Shift and/or partial PST Morning Shift, with willingness to extend hours during tax season.
- Must be willing and able to work from the office on a permanent basis.
Skills
FranchiseTdsAnalyticalSoftwareGstSmeAuditingAccountingIncome TaxTax ComplianceTax ReturnsCorporate TaxFinancial StatementsFormIncome Tax ReturnIrsOnesourceReportingSenior TaxTaxTax PreparationTax ReturnTaxationUs TaxationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
2COMS Careers offer a gateway to being part of one of the leading staffing and recruitment solutions firms in India. With over two decades of experience, 2COMS specializes in providing a comprehensive range of human resource services across various industries, including IT, Telecom, Healthcare, FMCG, and more. Joining 2COMS Careers means stepping into an environment that values innovation, dedication, and a passion for transforming lives through meaningful employment opportunities. The company prides itself on a culture that fosters growth, learning, and professional development, making 2COMS Careers ideal for those looking to make a significant impact in the recruitment industry and help shape the workforce of tomorrow.
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