Sr Manager - US Tax

Required Experience

 Experience in filing Form 1120, 1120S, 1065

 Returns filed revenue range and sectors (Tech, SaaS, Manufacturing etc)

 Experience in filing Form 8992, 8993, 1118 (Foreign tax credit workings)

 Preparation of US federal and state tax returns for corporations (Performa, Separate and

Consolidation) with complete workpapers

 Worked on international forms like Form 1120 ,5471, 5472 and GILTI workings

 State tax returns exposure (multi state filings) and determining apportionment schedule

 Experience on working on tax applications like CCH, Ultra CS etc.

 Preparation of work papers from the Trial balance and posting M-1 adjustment for reconciliation

between Book and tax Preparation of Estimated tax payments working.

 Worked on State Sales tax filing

 Monthly Payroll processing on platform like ADP or Gusto

Educational Details: Post graduate degree

Qualifications: Post graduate degree

Created Date: 2025-05-24

End Date: 2025-07-25

Experience: 7 - 10 year

Salary: 22

Industry:

Openings: 1