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