Tax Analyst - Campus Hires at Wipfli Advisory LLC

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

04 Feb, 26

Salary

0.0

Posted On

06 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US Taxation, Tax Returns Preparation, IRS Compliance, Tax Codes Knowledge, Analytical Skills, Problem-Solving Skills, Communication Skills, MS Excel Proficiency, Attention to Detail, Self-Accountability, Tax Research, Engagement Coordination, Income Tax Provisions, Tax Account Reconciliations, Creative Thinking, Proactive Mindset

Industry

Business Consulting and Services

Description

Overview Objective of the role: 1 to 3 years of post-qualification and experience working with US Taxation. Assist in preparation of federal and state tax returns including analysis of book-tax differences for Forms 1065, 1120S, and 1120 (C-Corp). Hands-on experience in preparing individual tax returns (Form 1040) and related IRS-compliant documentation. Strong understanding and working knowledge of US Tax Codes. Prepare and review estimates and extension vouchers for federal, state, and city tax returns. Review subsidiary workpapers for Earnings & Profits (E&P) and Schedule M adjustments. Support accurate and timely tax reporting under US GAAP. Assist in preparation of income tax provisions and tax account reconciliations. Apply commonly used concepts, practices, and procedures in the field of US taxation. Conduct tax research and stay informed on current tax law changes. Review and prepare responses to information requests from leads and engagement teams. Demonstrate ability to deliver complex solutions independently. Possess strong analytical and problem-solving skills. Coordinate with tax accounting teams to ensure efficient integration of tax accounting and international tax compliance processes. Maintain detailed tax workpaper documentation to substantiate filings and positions. Participate in internal tax community practice initiatives. Manage multiple engagements simultaneously and communicate effectively with domestic (US) engagement teams. Required skills and Knowledge: Good written and verbal communication skills and ability to co-ordinate & interact with internal and external stakeholders. Ability to work both collaboratively and independently. Strategic creative thinking to generate impact on the results. A proactive mindset and keen analytical ability attention to detail and ability to meet tight deadlines. Proficient understanding of MS Excel and ability to create models as required. Analytical skills and good attention to detail, motivation, and confidence to independently address issues. Ability and willingness to finish the assigned work timely with expected quality Self-accountability – more of pro-active approach, less follow-up needed, take ownership in the assigned activities, self-motivated and willingness to take initiatives. Potential to grow with the firm Education: M. Com/MBA Finance /CA Inter Work location: Wipfli India, Ahmedabad.

Responsibilities

The Tax Analyst will assist in the preparation of federal and state tax returns and conduct tax research to stay informed on current tax law changes. They will also support accurate tax reporting under US GAAP and maintain detailed tax workpaper documentation.