US State Tax Analyst
Core
Support US State income tax compliance and tax provisions, including state apportionment, modifications, payables, and deferred taxes.
Role type
US State Tax Analyst
Builds
Accurate and timely state tax compliance filings and financial provisions
Domain
US Taxation / Finance
Required skills
US Federal & State income tax compliance, state apportionment, tax payables management, deferred tax proofs (ASC 740), state conformity analysis, audit support, tax software proficiency
Preferred skills
Corptax experience, CA or CA Inter/MBA certification
Technologies
Corptax
Responsibilities
Prepare and review US State income tax returns and provisions; Perform state apportionment and tax calculations; Manage state tax payables and estimated payments; Prepare state deferred tax proofs; Maintain State Tax Conformity Tracker; Support State & Federal audits and nexus analysis
Seniority
Mid-level (4-6 years experience)
