
Expert Tax Compliances
3 days ago
Accounting Professional - Tax Compliance Specialist
Are you an analytical thinker with a passion for tax compliance? We're looking for a skilled professional to join our team as a Tax Compliance Specialist.
Job Description:As a Tax Compliance Specialist, you will be responsible for preparing and reviewing US federal, multi-state, and local income tax returns and annual reports. You will also review Foreign tax provision, including calculation of deferred tax assets/liabilities and effective tax rate.
Additionally, you will provide support for US fixed asset functions specific to the income tax area and compile state apportionment data. You will also prepare federal, state, and local estimated payments and extensions.
Requirements:- Excellent analytical and reasoning skills.
- MBA with 2-3 years of experience in US taxation (preferable).
- Good knowledge of foreign tax credit, US GAAP, and proficiency in tax research.
- Minimum of 3 years' experience in a corporate or public accounting environment; federal and state income tax experience relative to C Corporations required.
- 3-4 years of experience in Federal and Multi-State Income Tax Compliance.
- Knowledge of Tax form 1099 and 1042.
- Relevant knowledge of S4 HANA (good to have).
We are an equal opportunity employer committed to fostering an inclusive environment where everyone feels valued, respected, and empowered to contribute their unique perspectives and skills.
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