The Corporate focused Senior Tax Analyst assists with direct and indirect income tax compliance, tax provision process, tax audits and notices and ad hoc projects as needed within the department.
Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned.
Assist with the preparation and review of quarterly and year-end income tax provisions under ASC 740, including current and deferred tax provisions for multiple legal entities, federal and state ETR, income tax payable roll-forward, tax accounts reconciliations, FIN 48, footnote disclosures, journal entries, and requests from external auditors.
Prepare the return to provision reconciliation analysis for all legal entities.
Prepare income tax calculations for extensions and quarterly estimated tax payments.
Assist with the tax return compliance process by coordinating with external advisors to timely file income tax returns and tax payments in all jurisdictions.
Prepare and maintain accurate and well documented tax workpapers to facilitate review and audit support.
Prepare and review tax fixed asset and amortization reports for multiple legal entities.
Assist with maintenance of trial balances for multiple legal entities.
Assist with governmental tax audits, including gathering information and drafting responses.
Prepare responses to state and local taxing authorities for all tax correspondence received.
Coordinate with internal departments (accounting, legal, IT) to obtain information needed to prepare tax analysis for tax compliance and provision.
Assist with special projects including due diligence and M&A transactions.
Prepare technical tax research for tax compliance, provision and ad hoc research projects.
Assist with identifying and implementing process improvements for the tax department.
Assist with indirect tax functions, as needed.
Provide support for other tax department projects and processes as needed, including the state and partnership focused team members.
