Overview
Remote
$$45
Contract - Independent
Contract - W2
Contract - 12 Month(s)
Skills
Senior Tax
tax
state income tax
tax Provision
tax return
tax audits
estimated tax payments
Job Details
Position: Tax Analyst/Manager
Location: Remote
Contract W2
Responsibilities
- Review and prepare various aspects of the quarterly and annual tax provision, with an emphasis on state-by-state provision reporting, including calculating book-to-tax adjustments and return-to-provision adjustments
- Manage the state income tax return process in collaboration with the India based compliance team, including reviewing/preparing supporting tax calculations and gathering relevant data
- Lead the team in timely research, communication and resolution of state income tax audits and notices
- Ensure timely completion of US state tax extensions, filings and estimated tax payments
- Provide advice, direction and support to resolve technical tax/accounting issues, including providing advice and establishing UTP reserves when necessary
- Responsible for monitoring legislative and regulatory tax law developments and analyze/interpret changes to federal and state tax laws and their impact to the tax return and/or financial statements
- Prepare tax account reconciliations
- Proactively identify and implement process improvements and automation that promote efficiency and accuracy
- Assist in maintaining processes and procedures to meet internal control requirements
- Communicate and develop relationships with business unit finance personnel as well as outside consultants and financial statement auditors
- Lead and mentor tax team members(s), including providing guidance and support to ensure ongoing development
- Be able to challenge the status quo and build processes and implement improvements
Minimum Qualifications
- 10+ years of U.S. federal and state tax compliance experience in a global structure
- BS/BA in accounting or finance
- Certified Public Accountant
- Experience in Public Big 4 Accounting Firm and Tech Industry
- Strong knowledge of Microsoft Office Suite, S4Hana/SAP, Alteryx, OneSource Provision, OneSource Income Tax and Longview/Khalix software a plus
- Effective verbal and written communication skills
- Strong interpersonal and relationship building skills
- Ability to work independently with minimal supervision
- Willingness to pivot and learn
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