Tax Senior Specialist, State and Local Tax
Core
Analyzing complex accounting transactions, reviewing state tax returns, and performing technical tax research to ensure compliance and optimize tax positions for a complex group of legal entities.
Role type
Senior State and Local Tax Specialist
Builds
State and local tax returns and compliance documentation
Domain
Energy / State and Local Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
State and local tax law expertise, sales/use tax and gross receipts tax analysis, financial statement analysis, tax research, ASC 450 analysis, regulatory monitoring
Preferred skills
Big 4 accounting firm experience, public company tax policy knowledge, process improvement
Technologies
Electronic tax research services
Responsibilities
Identify and document tax return positions regarding sales/use and gross receipts taxes; Analyze complex accounting transactions for appropriate tax treatment; Review state tax returns and work papers for multiple legal entities; Monitor state tax regulatory and legislative developments; Assist federal and state tax controversy teams with information document requests and ASC 450 analysis.
Seniority
Senior, hands-on IC