Senior Tax Analyst - SALT
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2025-12-02
Listing for:
Koch
Full Time
position Listed on 2025-12-02
Job specializations:
-
Finance & Banking
Tax Manager, Tax Accountant, Accounting & Finance, Financial Compliance -
Accounting
Tax Manager, Tax Accountant, Accounting & Finance, Financial Compliance
Job Description & How to Apply Below
We are seeking a SALT - Senior Tax Analyst to join our innovative team of forward-thinking professionals. In this role, you will be exposed to a range of tax capabilities, including reporting, controversy, position management, process transformation, and business consulting.
The state team is a crucial part of our overall SALT capability, responsible for all aspects of state income and franchise tax reporting, controversy, and position management for the Koch businesses. We pride ourselves on taking ownership of our roles, driving innovation, and building strong relationships across the organization.
Responsibilities- Participate in the overall state income and franchise tax reporting process, including preparing state estimate and extension payments, reviewing state income franchise returns and work papers, and analyzing tax liability drivers and changes from prior years.
- Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes.
- Review and develop responses to state income and franchise tax notices.
- Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds, and state payable account.
- Identify opportunities for innovation and process improvement within the state tax organization.
- Build and develop relationships across the tax organization and other Koch companies and manage and leverage data to optimize state processes and business tax positions.
- Participate in the state income tax audit process by gathering data for audits.
- Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company.
- Experience in preparing and reviewing state and local income tax returns.
- Demonstrated ability to conduct tax technical research on complex issues.
- Ability to communicate ideas through written and verbal communication.
- Working knowledge of the tax life cycle.
- Ability to manage and analyze large quantities of data.
- Proficiency using Alteryx, One Source Income Tax, Power
BI, and/or Tableau. - Experience in responding to tax notices and gathering data for audits.
- Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes.
- Strong project management skills and the ability to work collaboratively as part of a team.
We value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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