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Tax Consultant
Zeni
Software Engineering
Mumbai, Maharashtra, India
Posted on Sep 6, 2024
We are looking for people with proven work experience as a US Tax Expert. You’ll be responsible for reviewing full tax returns - Federal, State and City taxes. Our ideal candidate has in-depth knowledge of US Corporate Taxation with International tax compliance requirements, serving Technology clients.
This is a contract position anticipated to run through October 15, 2024. There is the potential for an ongoing relationship to support us in future tax seasons during the August, September and October timeframe depending on business need.
Your mission
Review full corporate tax return with multi-states, Sec.174 add-back and R&D credit, as well as international tax form 5471/5472/8865/8858 and more, for Technology startups, ensure the accuracy of the tax return from both a detailed and big picture perspective.
Job Responsibilities
This is a contract position anticipated to run through October 15, 2024. There is the potential for an ongoing relationship to support us in future tax seasons during the August, September and October timeframe depending on business need.
Your mission
Review full corporate tax return with multi-states, Sec.174 add-back and R&D credit, as well as international tax form 5471/5472/8865/8858 and more, for Technology startups, ensure the accuracy of the tax return from both a detailed and big picture perspective.
Job Responsibilities
- Thorough review on complete Federal and State tax returns, ensure the accuracy and reasonableness of R&D tax credit utilization and multi-state apportionment & adjustments, including consolidated corporate tax return review.
- Ensure M-1/M-3 accuracy, M-2 reasonableness and depreciation & amortization accuracy for Federal and State.
- Provide review notes for the preparers and update the return in a timely fashion.
- Analyze the tax implications from Joint Venture, fund raising, M&A activities, ABC Process, F Reorg, SAFE and more, can identify the Reg code and conduct tax research on technical tax subjects.
- Communicate clearly about the details with team members, being responsive to the team’s request and controller’s request.
- 5+ years of corporate tax preparation experience and 3+ years of most recent review experience in 1120 with multi-states corporate tax returns, 5471/5472/8865/8858 and more.
- Deep understanding of book tax differences.
- US-based EA or CPA.
- Working experience with offshore teams is a plus.
- Working experience with Lacerte is a plus.
- Tech savvy, go-getter, up-to-date knowledge about the Technology industry.
- Trust: Say what you believe, do what you say.