Senior Analyst, State and Local Tax
Core
Prepare state and local income tax returns, extensions, and estimated payments for corporations and partnerships while assisting with tax planning and audits.
Role type
Senior IC state and local tax analyst
Builds
State and local tax compliance filings and tax provision calculations
Domain
US State and Local Taxation
Required skills
State and local corporate tax compliance, Apportionment and nexus analysis, Tax return preparation, Tax research, Financial accounting systems, Data analysis
Preferred skills
CPA designation, Big Four public accounting experience, Data automation tools
Technologies
Oracle, RIA Checkpoint, CCH IntelliConnect, OneSource, Alteryx
Responsibilities
Prepare state and local income tax returns and extensions, Perform tax research on filings positions and legislative changes, Assist with state and local income tax audits, Participate in tax planning initiatives including M&A, Analyze and validate ERP-sourced data for tax returns, Identify opportunities for process improvement and automation
Seniority
Senior, hands-on IC
