Sr. Specialist - F&A - Tax 4C
Core
Managing direct and indirect taxes for a commercial real estate developer, including multi-state sales/use tax returns, federal/state income tax filings, and tax compliance operations.
Role type
Senior Tax Specialist (F&A)
Builds
Tax compliance and reporting for client entities
Domain
Financial Services / Taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Tax Accounting, Tax Analysis, Tax Compliance, Tax Filings, Tax Preparation, Tax Reporting, Data Visualization, Insight Generation
Preferred skills
Microsoft Office, People Leadership
Technologies
SAP, OneStream, Coupa
Responsibilities
Prepare and file U.S. federal and state income tax returns for branches and subsidiaries; Prepare Sales & Use Tax returns across multiple states and jurisdictions; Perform detailed M-1 calculations including Meals & Entertainment, UCC 263A, and other credits; Maintain and update U.S. state rate workpapers and apportionment data; Record sweeping entries, Ohio accruals, and SUT/GST payments in SAP; Support tax forecasting and roll over provision and OneStream files; Perform account reconciliations in OneStream; Provide data and documentation for U.S. federal, state, and Canadian tax audits and controversy matters; Collaborate with client finance and operations teams to resolve tax discrepancies and improve compliance processes.
Seniority
Senior, hands-on IC