Corporate Income Tax Compliance Consultant (5 days onsite- Dallas)

About the role

You will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy.

Responsibilities

• Prepare corporate local, state and federal income tax returns
• Prepare book to tax adjustments
• Review and prepare tax packages information questionnaires submitted to the business controllers
• Provide overall support to the tax department during compliance season
• Ensure Local, State or Federal Compliance, perform necessary research, calculations, and estimated payments
• Identify, lead, and drive data and technology improvements, process improvements and best practices

Requirements

• Experience 10+ years of progressive and relevant tax experience including preparing and/or reviewing corporate income tax returns.
• US Federal Income Tax and/or State and Local Tax background.
• Able to creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision.
• Work closely with groups within a corporate structure including finance, legal, operations, etc.

Qualifications

• Bachelor’s degree in Accounting
• Master's in Accounting, Finance or Taxation is preferred
• CPA preferred, but not required

Skills

• Tax Provision: Advanced
• Tax Compliance: Advanced
• Federal Tax: Advanced
• State/Local Tax: Advanced
• Systems: Significant tax engine experience with CorpTax or OneSource is preferred.
• Excel skills: Strong

Benefits

• Medical
• Dental
• Vision
• Life insurance
• Disability insurance
• 401(k) savings plan
• Employee Stock Purchase plan
• Professional development program
• Paid Time Off
• Paid Sick Time (in geographies where legally required)