Manager - US Taxation - Form 1120 - Consulting Firm

Opening with one of the leading consulting firm specialized in Audit, taxation and transaction advisory services.

Job Title: Manager - US Taxation

Job Location - Remote

Required Experience

- Experience in filing, Preparing, reviewing 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

- Communicating with clients and team effectively for timely delivery of returns