Sr. Specialist - F&A - Tax 4C
Core
Manage taxation for a commercial real estate developer, handling direct and indirect taxes, returns, and compliance across multiple US states and jurisdictions.
Role type
Senior Tax Specialist (F&A)
Builds
Tax compliance and reporting for client entities
Domain
Financial Services / Tax / Commercial Real Estate
Deliverable
client delivery
Required skills
Tax Accounting, Tax Analysis, Tax Compliance, Tax Filings, Tax Preparation, Tax Reporting, Account Reconciliations, Fixed Asset Management, LIFO Calculations, State Apportionment
Preferred skills
Data Visualization, Insight Generation, People Leadership
Technologies
SAP, OneStream, Coupa, Microsoft Office
Responsibilities
Prepare and file US federal and state income tax returns; Handle Sales & Use Tax returns across multiple states; Perform M-1 calculations and UCC 263A; Maintain state rate workpapers and apportionment data; Support month-end close and non-quarter close processes; Record sweeping entries and accruals in SAP; Assist with 1042 filings and BE-125 surveys; Provide documentation for tax audits; Reconcile tax accounts and validate tax data.
Seniority
Senior, hands-on IC