Tax Senior

Our client is seeking a skilled and experienced Corporate Tax Senior Analyst to join their team. The Tax Senior Analyst will be responsible for various tax-related tasks and collaborate with other departments within the company. The ideal candidate will have a strong background in tax compliance, tax research, and federal tax analysis.

Responsibilities:

• Assist with compiling the tax documentation needed to apply for and compute the Qualified Advanced Energy Project Tax Credit (Sec. 48C) in compliance with federal tax laws.

• Preparation of Federal Income and State Income/Franchise tax returns, including extensions and estimated tax payments as well as tax credit documentation.

• Monitor changes in U.S. and State tax laws and ensure compliance with the latest regulations.

• Calculate applicable tax depreciation amounts for the US Manufacturing Plant and other entities within the group.

• Assist in gathering information required to respond to tax inquiries raised by the IRS and State tax authorities.

• Streamline tax provision and compliance processes by collaborating with the Finance group to efficiently gather necessary data.

• Prepare quarterly and annual income tax provisions for specific subsidiaries with the assistance of the Tax Manager.

• Respond to various notices from tax authorities.

• Handle special projects as assigned.

Required Experience:

• Bachelor's Degree with an emphasis in Accounting or Taxation.

• Experience in preparing corporate Federal and Multi-State Income tax returns.

• Familiarity with Federal Tax Credits and Incentives.

• 3+ years of experience in tax provision, tax research, and tax compliance.

• Proficiency in State income tax compliance and familiarity with Pro Systems tax software (preferred), Tax research software, and Fixed Assets software.

• Ability to work both independently and as part of a team.

• Ability to thrive in a fast-paced environment.

• Strong Analytical skills.

Preferred Qualifications:

• Minimum of 3 years of experience within a public accounting firm or corporate tax department.

• Familiarity with various types of taxes, including Federal income, State/Local Income/Franchise, and Accounting for Income Taxes.
• Familiarity with the preparation of Multi State Property tax returns.
• Punctuality, excellent communication skills, and a positive attitude.
• Ability to manage multiple deadlines and prioritize assignments