Senior US Tax Consultant-Form 990

Our client is looking for a Senior US Tax Consultant to be based in Gurugram(Hybrid) with the following responsibilities:

Prepare and assist in reviewing IRS Forms 990, 990-EZ, 990-PF, and related schedules.

• Prepare workpapers and supporting documentation for nonprofit tax engagements.

• Analyze financial statements and trial balances for tax return preparation.

• Ensure compliance with IRS regulations applicable to tax-exempt organizations.

Assist in preparing public support calculations and private foundation reporting.

Support the preparation of Form 990-T (UBIT) where applicable.

Coordinate with US engagement teams to obtain required client information.

Perform tax research on exempt organization issues.

Ensure timely completion of assigned engagements while maintaining quality standards.

• Identify issues and escalate complex tax matters to senior team members.

• Maintain accurate documentation and comply with internal quality procedures.

• Stay updated on IRS regulations and developments affecting nonprofit organizations.

Technical Expertise Required Strong hands-on experience in:

IRS Form 990 Preparation

Form 990-EZ

Form 990-PF

Form 990-T (UBIT)

Tax-Exempt Organization Compliance

Public Charity & Private Foundation Rules

Schedule A, B, C, D, G, I, J, L, M & O

Financial Statement Analysis

Tax Research

Required Skills & Qualifications

2–5 years of experience in US Tax with hands-on experience in Form 990 preparation.

Experience working on nonprofit/exempt organization tax returns.

Strong understanding of IRS regulations governing exempt organizations.

Experience with US CPA firms is preferred. • Good analytical and problem-solving skills.

Strong written and verbal communication skills.

Ability to manage multiple assignments and meet deadlines.

High attention to detail and commitment to quality.