Associate - Tax Provisions

Position Profile

Weaver is looking for talented Tax professionals at the Associate level candidate to join our growing firm! The Candidate should be a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity. As this role is focused on the ASC 740 and Corporation (1120) practice, the candidate should have a strong work ethic and be a self-starter. During the client and compliance deadline, candidate should be ready to put extra hours.

To 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)

• 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 differencesbetween book and tax.

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

• Support senior team members in identifying temporary differencesand 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 researchon 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).

#WeaverIndia #LI-LS1