Tax Analyst

A global manufacturer of engineered products and technologies is seeking a motivated Tax Analyst to support U.S. federal, state, and international tax compliance; quarterly and annual income tax provisions; tax audits; and ongoing research and planning initiatives. The role involves collaborating with multiple internal departments, staying current on tax law developments, and communicating with both taxing authorities and domestic/international subsidiaries.

• Prepare federal income tax returns for multiple subsidiaries
• Develop work papers for federal filings, including depreciation, amortization, and related calculations
• Coordinate year‑end tax reporting schedules with business units
• Generate and review fixed asset reports and supporting schedules

• Prepare state income tax returns and supporting documentation
• Calculate state apportionment factors and adjustments
• Prepare quarterly state estimated tax payments
• Maintain state tax dashboards and tracking tools
• Provide documentation for state income tax audits
• Follow up with state and local tax authorities regarding notices

• Assist with quarterly and annual ASC 740 reporting, including effective tax rate and deferred tax analysis
• Support U.S. international tax compliance, including GILTI, FDII, and foreign tax credit calculations and reporting
• Prepare Country‑by‑Country reporting, Local Country File, and Master File documentation

• Bachelor’s degree in Accounting or related field
• CPA certification or progress toward CPA preferred
• Minimum 2 years of income tax experience
• Experience with tax provision and tax return preparation; familiarity with tax software (e.g., One Source) preferred
• Strong Excel skills and ability to manage large datasets
• Prior public accounting or large corporate tax experience preferred
• Strong organizational, analytical, and problem‑solving skills
• Self‑starter with strong attention to detail and ability to work collaboratively