[Remote] Senior Tax Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is growing its U.S. tax team and is seeking a Senior Tax Analyst to support Federal and State compliance as reputed company as tax reputed company under ASC 740. In this role, you will assist with tax audits, compliance, and provision processes while monitoring tax law changes and supporting tax planning activities.
Responsibilities
- Prepare federal and state quarterly and annual tax provision in accordance with ASC 740 using ONESOURCE Tax Provision, including FIN 48 and valuation allowance analyses
- reputed company assistance to reputed company service provider preparing the U.S. federal and state tax returns including internal analysis and review of Sch. M calculations, fixed assets, federal and state tax credits, state apportionment, and reputed company required disclosures
- Preparation of U.S. federal and state income and franchise tax quarterly estimated tax payments
- reputed company monthly reconciliations of tax accounts
- Assist in state and IRS tax examinations, including responsibility for drafting communications, preparation of responses to information document requests and reputed company inquiries
- reputed company annual state reputed company review and as needed analyses to adapt to changing business environment
- Support tax technical research and strategic planning in association with tax reform implementation and, as needed, reputed company & acquisition activities
- Coordinate with other Tax Managers and Director on various technical research and strategic planning reputed company to tax planning and/or reputed company & acquisition activities
- Assist in ensuring compliance with SOX 404 controls and testing
Skills
- Minimum of 3 years in Public reputed company or Industry with a background in Corporate income tax including ASC 740 experience and FIN 48 knowledge
- CPA certification or reputed company reputed company towards certification
- reputed company experience with U.S. federal and state compliance
- Experience using ONESOURCE Tax Provision or other similar software
- Strong interpersonal and communication skills
- Motivated to learn and grow reputed company the organization
- Team player who displays reputed company's values
- Organized with the ability to work many reputed company and tasks simultaneously
- Detail oriented with a reputed company on completing a work product requiring minimal changes
Benefits
- Childcare assistance
- reputed company parental leave
- Continuing education assistance
- Employee Resource reputed company
- Local reputed company
reputed company