Senior State Tax Analyst located at New York

Hi we are hiring for Senior State Tax Analyst located at New York, please go through the requirement and reply with suitable resume.

Senior State Tax Analyst

Experience: 7+yrs.

Duration: 6+ Months

Location: 28 Liberty Street, 58th Floor, New York, NY 10005

Skills: State Tax Experience, Audit, KPMG, Manage Cash Tax Forecast, ETR

Screen Questions required on submittal:

1. How do you know if a specific state has certain filing requirements?
2. How often have you/do you interacted with the state departments?
3. What is your level of exposure to provisions and state blended rates?
4. What level of A&A workpapers have you worked with?

Job Description and requirements:

• looking for 6-7 years of tax experience, 3-4 of those years need to be focused on state tax (ideally experience at the Big 4)
• Manage state tax notices - ideally in complex states such as NYC, Minnesota, Mass. etc
• Respond to audit IDRs and manage the audit process, including communication with state tax auditors
• Work with outsourced service provider (KPMG) on tax compliance and audit reports provided by KPMG
• State quarterly provision,
• Manage Cash Tax Forecast and ETR
• Quarterly state tax estimates and extensions review, including payments
• Collect apportionment information
• Balance sheet, account, and blackline reconciliations
• Collaborate with state departments / state auditors