Temporary Sr Tax Analyst

A great UHY client is seeking a Sr Tax Analyst to join their team.

The Sr Tax Analyst Consultant role is a hybrid position. This is a client contract position.

• Prepare and review U.S. federal and state and local income / franchise tax returns and related compliance work, including researching relevant issues to ensure the Company’s filing obligations are timely and correctly met.
• Prepare and review US domestic tax provision reporting in accordance with ASC 740 on both a quarterly and full-year basis to ensure the Company’s reporting obligations are timely and correctly met.
• Develop Excel-based models to support restructuring and planning initiatives.
• Actively participate in tax planning projects, including researching positions, financial modeling, etc.
• Maintain abreast of tax law changes and regulatory pronouncements and evaluate impact to the Company.
• Help identify technology and automation improvements and implement same into business processes.
• Have the opportunity to assist and develop sub-specialty skills including international tax, R&D tax credit, transfer pricing, indirect tax, tax incentives, etc.
• Work within team atmosphere, extensive communication, proactive, & ability to work within a cross-functional team environment

• Tax Experience – 4+ years, including an understanding of ASC 740
• US federal, state and local experience
• Multinational corporate, especially manufacturing, experience
• Experience with One Source software a plus
• Proficient in preparing and reviewing federal consolidated Form 1120 tax returns and multi-state corporate income tax filings.