Job description
1. Preparation and review of federal & state income tax returns, work papers ready for an audit review. Preparation of estimate and extension workpapers and forms for both federal & state income/franchise tax returns. 2. Preparation of tax adjustments for financial accounting for income taxes and maintaining the deferred tax account balances. 3. Preparation of international forms such as 5471, 8858 & 8865 and related workpapers ready for audit review by IRS. 4. Liaising with various tax controllers & other associates for the required data and analyzing in detail, questioning whenever necessary. 5. Looking into detail and identifying areas of improvement and documenting the same. 6. Independent in indentifying and resolving any tax technical and software related issues. 7. Research and analyze on code section and supporting any decision based on such research. If interested, please share your updated CV at vinay@delight.com OR reach me on 7899857238
1. Preparation and review of federal & state income tax returns, work papers ready for an audit review. Preparation of estimate and extension workpapers and forms for both federal & state income/franchise tax returns. 2. Preparation of tax adjustments for financial accounting for income taxes and maintaining the deferred tax account balances. 3. Preparation of international forms such as 5471, 8858 & 8865 and related workpapers ready for audit review by IRS. 4. Liaising with various tax controllers & other associates for the required data and analyzing in detail, questioning whenever necessary. 5. Looking into detail and identifying areas of improvement and documenting the same. 6. Independent in indentifying and resolving any tax technical and software related issues. 7. Research and analyze on code section and supporting any decision based on such research. If interested, please share your updated CV at vinay@delight.com OR reach me on 7899857238
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