Your Role and ResponsibilitiesWe live in a moment of remarkable change and opportunity. Data and technology are transforming industries, society and the workplace.
As a Federal Tax Analyst, your responsibilities will include:
- Prepare and review of US Federal, State and Local Income Tax returns/extensions/estimated tax calculations for assigned subsidiaries.
- Respond to IRS and state auditor inquiries. These inquiries may be written, by telephone, or in person. Provide information in a timely manner to answer questions or verify information regarding filed tax returns.
- Prepare and review assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes. Calculate return to provision adjustments and prepare reconciliation of deferred tax assets and liabilities.
- Analysis and determine application of relevant Income Tax laws while maintaining appropriate audit ready support.
- Provide support on legal and information document requests, and other ad-hoc projects, as necessary.
- Ensure compliance with all relevant internal controls.
Required Technical and Professional Expertise
- 3+ years experience in US federal income tax compliance
- 3+ years of corporate and direct tax experience
- 3+ years experience in office software application software products (i.e. Microsoft applications)
- 3+ years experience in Tax compliance software applications (CorpTax, OneSource, Etc).
Preferred Technical and Professional Expertise
- Masters Degree in Accounting, Finance or Tax
- Experience with data analytics tools as Excel & Power Query suite
- 3+ years of experience in a Big 4 accounting firm or multinational corporation experience