Tax Analyst
Core
Prepare U.S. international and federal/state income tax provisions and compliance, research tax issues, and assist with tax planning projects.
Role type
Tax Analyst
Builds
Tax provision workpapers, tax returns, and compliance filings for U.S. federal, state, and international entities.
Domain
Accounting / Tax
Required skills
U.S. international income tax, U.S. federal/state income tax, tax provision preparation, tax compliance, tax research, tax planning
Preferred skills
Masters in Tax or Accounting, CPA, OneSource tax compliance software, tax provision software, ERP systems (SAP, Oracle, Hyperion), data analytics tools (Power Query, Power BI, Alteryx), tax research software (BNA, RIA Checkpoint, CCH)
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, OneSource, SAP, Oracle, Hyperion, Power Query, Power BI, Alteryx, BNA, RIA Checkpoint, CCH
Responsibilities
Prepare quarterly and annual U.S. international income tax provisions and compliance; Assist with non-U.S. income tax provisions and BEPS calculations; Prepare state and federal income tax returns and workpapers; Research tax technical issues and write supporting memorandums; Assist with tax planning implementation projects; Maintain organized tax files for audit support.
Seniority
Mid-level (2-4 years experience)
