US - Tax Accounting Specialist
- Vaco Binary Semantics
- 3 - 8 years
- Hyderabad
- 2 months ago
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Job Description
Job Title: Tax Accounting Specialist
Location: WFO, Madhapur, Hyderabad
Shift: 4pm to 01 am IST or 8pm to 5am IST (15 days rotational)
Type: 1 Year CTH or FullTime
Applicable Notice: 30 days max
Job Overview:
We are seeking a meticulous and driven Tax Accounting Specialist with 38 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting.
Key Responsibilities:
- Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications).
- Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation.
- Participate in monthly, quarterly, and annual tax closing activities.
- Create and manage workpapers for tax filings, including:
- Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules).
- State Sales and Use Tax returns for states like CA, WA, MT, NM, TX.
- WA Business and Occupation Tax returns.
- Partnership Tax (Form 1065) and Excise Tax (Form 720).
- Personal Property Tax (PPT) for multiple counties.
- Extract, modify, and analyze monthly reports for variance and accuracy checks.
- Support audit deliverables and assist in resolving tax-related audit queries.
- Regularly update and maintain SOPs to reflect process changes and ensure compliance.
Required Skills:
- 38 years of experience in tax accounting or corporate finance.
- Working knowledge of U.S. and State tax laws and forms (990, 990T, 1065, 720, PPT, etc.).
- Proficiency in reconciliations, variance analysis, and tax return preparation.
- Strong analytical skills with attention to detail and problem-solving mindset.
- Proficiency in Excel; experience with accounting/tax tools is a plus.
Skills & Qualification:
- MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting.
Job Classification
Industry: FinTech / PaymentsFunctional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Vaco Binary SemanticsLocation(s): Hyderabad
Keyskills: Form 1065 Variance Analysis Monthly reconciliation Sox Audit Tax Return Preparation Vertex Form 720 Oracle Tax Cloud Alteryx 1065 Avalara Reconci SAP Tax Engine Adjust Entries 720 Prepared return US Accounting Us Tax 1099s Reconciled Tax GLs Form 990T State Portals
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