Job Description
The Sr Tax Analyst will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross-functional with an emphasis on state and local reporting and compliance.
This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors.
Position Duties
+ Preparation of federal and state quarterly provision support:
+ Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
+ Prepare federal and state income tax balance sheet account reconciliations.
+ Execute notice and audit resolution process:
+ Process and track notices received, communicate to Direct Tax Manager...
This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors.
Position Duties
+ Preparation of federal and state quarterly provision support:
+ Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
+ Prepare federal and state income tax balance sheet account reconciliations.
+ Execute notice and audit resolution process:
+ Process and track notices received, communicate to Direct Tax Manager...