US Senior Tax Analyst

Location: New York

US Senior Tax Analyst page is loaded## US Senior Tax Analyst locations:
Remote, New York, United Statestime type:
Full time posted on:
Posted 4 Days Agojob requisition :
JR106988
** RESPONSIBILITES:
** Income Tax Compliance & Reporting
* Prepare the Federal tax returns and supporting work papers.
* Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
* Assist with quarterly and year-end income tax provisions in accordance with IFRS, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures.
* Assist in responding to inquiries from tax authorities in connection to notices and examinations
* Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.

Tax Planning & Analysis
* Manage the US tax calendar and communicate deadlines to ensure accurate and timely tax reporting
* Conduct state tax planning/nexus analysis and apportionment calculations.
* Participate in special projects as needed, including tax-related reports and analysis
* Maintain and organize tax records and documentation

Collaboration & Process Improvement
* Assist with preparation of various portions federal income tax return as needed to include international aspects - BEAT, 5472s, 5471s, GILTI, FBARS, FDII, etc.
* Support the worldwide tax provision function which includes preparation of book to tax differences, related supporting work papers, tax account reconciliations, return to provision adjustments, etc.
* Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
* Identify and implement process improvements to enhance efficiency and manage risk.
** REQUIREMENTS:
*** Bachelor's Degree in Finance, Accounting, or similar field. Master’s Degree in Taxation preferred.
* Certified Public Accountant (CPA) preferred (or actively pursuing)
* 4+ years of tax related work experience in public accounting firm and/or large multinational corporation.
* Experience in accounting for income taxes, preferred
* Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
* Advanced Excel skills, including complex formulas, pivot tables, and data analysis tools; experience working with large and dynamic data sets (Power

BI, Power Query) preferred.
* Experience with One Source Income Tax preferred.
* High attention to details and accuracy.
* Strong analytical, organizational, and critical thinking skills.
* Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
* Strong interpersonal skills to build relationships & collaborate with other members of the tax team.
#J-18808-Ljbffr