Senior Associate - Tax Provisions

o be successful in this role, the following qualifications are required:

• Understanding of US corporate tax and able to work independently on Federal

and state return (1120)

• 2.5–3 years of experience in Form 1120, with a good understanding of

Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL), or experience

working on basic tax provision forms

• Prepare supporting schedules for state income/franchise tax returns, where

applicable.

• Gather and analyze client financial data (trial balances, GL details, fixed

asset reports) to support tax calculations.

• Compute taxable income, NOLs, credits, and other return components in

accordance with U.S. tax law.

• Identify and compute temporary and permanent differences between book and

tax.

• Self-review in reconciling tax returns to financial statements and client

workpapers.

• Support senior team members in identifying temporary differences and

calculating deferred tax assets/liabilities.

• Assist in preparing tax provision support (current and deferred tax) under

U.S. GAAP/IFRS for client financial reporting.

• Perform basic tax research on U.S. corporate tax issues (e.g.,

depreciation, interest limitation §163(j), NOLs, credits, §382, etc.) using

standard research tools.

• Maintain, organize and document the research and findings.
• Experience with major tax compliance software like GoSystem, CCH Axcess

strongly preferred.

• Having experience on consolidation (Large entities) is plus.
• Ready to learn new concepts, especially Provision (ASC 740).

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