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2 days ago
Senior Tax Analyst – US Individual and Business Returns: A Key Role in Compliance and Expertise
We are seeking a seasoned Senior Tax Analyst to take charge of the preparation, review, and filing of US tax returns for individuals, corporations, and partnerships. This position is critical in ensuring adherence to federal, state, and local tax regulations, addressing tax notices, and supporting tax audits.
This role involves complex tax matters, including direct interaction with IRS and state tax authorities. The ideal candidate will have deep expertise in US tax laws, hands-on experience with tax software, and the ability to handle intricate tax issues effectively.
- Independently prepare, review, and file federal, state, and local tax returns, including Forms 1040, 1120, 1065, 1120S, and related schedules.
- Manage the full cycle of tax assignments from planning through to completion, ensuring accuracy, compliance, and timely delivery.
- Conduct tax research and analysis to resolve complex issues and support tax planning objectives.
Education: Bachelor's degree in accounting, Finance, or a related field.
Certification: Enrolled Agent (EA), or similar professional certification.
Experience: Minimum 3 years in US tax preparation and filing, including individual, corporate, and partnership filings.
Technical Skills: Proficiency in ProSeries, CCH, UltraTax, and other tax/accounting software.
Regulatory KnowledgeKey Responsibilities: Strong understanding of IRS regulations, US GAAP, and state and federal tax rules.
Audit Support: Experience handling IRS and state tax notices, audits, and resolutions.
Multitasking Ability: Ability to handle multiple complex projects independently in a fast-paced environment.
Communication Skills: Excellent communication, analytical, and critical-thinking skills, with the ability to work effectively with cross-functional teams.
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