Senior Tax Analyst
Core
Manage corporate income tax filings, audits, forecasts, and legal tax strategies for US and foreign entities.
Role type
Senior Tax Analyst
Builds
Monthly, quarterly, and annual federal and state income tax returns; tax forecasts; audit responses
Domain
Corporate Finance / Taxation
Required skills
Corporate income tax preparation and analysis, Federal and state tax law knowledge, Audit research and support, Tax forecasting, General ledger reconciliation, Tax amendment processing, Legal tax savings identification, Tax strategy development, New tax law impact analysis, Data extraction and reporting
Preferred skills
Microsoft Dynamics SL, Crystal Reports, Adaptive Workday, Concur
Responsibilities
Review and maintain schedule of monthly, quarterly, and annual federal and state income tax filings; Review and maintain checklist showing completion and filing dates for all federal and state income tax filings; Review and Analysis of information for filing of annual federal and state income tax returns; Review monthly reconciliation to general ledger tax accounts; Manage research and support for corporate income tax federal and state audits; Manage research and support for corporate income tax federal and state notices; Review information for any income tax amendments; Prepare quarterly federal and state tax forecast; Review annual forecast for income tax accrual by entity by jurisdiction; Identify legal tax savings recommendations and corporate tax strategies; Keep up to date and analyze impact of new tax law
Seniority
Senior, hands-on IC
