US Corporate Tax Manager - Consulting Firm - CA/CPA

Were Hiring | US Tax Corporate Tax Manager | ASC 740

BNC is hiring for a Corporate Tax Manager US Tax role with strong expertise in ASC 740 Tax Provisions.

Location: Gurugram

Work Mode: Hybrid 1012 days WFO/month

Working Hours: 12:00 PM 8:00 PM

Experience: 712+ Years

Key Expertise:

- ASC 740 & U.S. Tax Provisioning

- Current & Deferred Tax (DTA/DTL)

- Tax Provision Research & Planning

- U.S. Federal & State Tax Compliance Form 1120

Key Responsibilities:

- Manage quarterly and annual ASC 740 tax provisions under U.S. GAAP

- Prepare and review Current & Deferred Tax calculations

- Review book-to-tax differences and tax provision workpapers

- Oversee U.S. Federal & State Form 1120 compliance

- Conduct tax research, planning, and provision-to-return true-ups

- Support tax audits and ensure U.S. tax compliance

- Drive process improvements and collaborate with cross-functional stakeholders

Requirements:

- CA or CPA - Mandatory

- Consulting Firm Experience Mandatory

- Strong communication & stakeholder management skills

- NCR/Gurugram-based candidates preferred

Preferred Industry Experience:

- Private Equity | Real Estate | Manufacturing | Technology | Healthcare | Professional Services