Senior Consultant, Income Tax Compliance
Why Ryan? Hybrid work options, award-winning culture, and comprehensive benefits including generous PTO, 14 weeks of 100% paid leave for new parents (adoption included), monthly gym reimbursement, day-one benefits eligibility, 401K with employer match, tuition reimbursement, fertility assistance, and a four-week company-paid sabbatical after five years of service.
About the Role
The Income Tax Compliance Senior Consultant (“Senior Consultant”) works with the income tax compliance team to provide income tax compliance services to corporate and partnership clients. The Senior Consultant prepares workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments, identifies tax issues, and provides tax analysis for a wide variety of entities and their affiliates. The Senior Consultant works closely with other team members and must also be able to work independently when required.
Responsibilities
- Assists the Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables.
- Works well in a collaborative and teaming environment.
- Responds to client inquiries and requests from state agencies.
- Works effectively in a complex, deadline-driven environment.
- Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments.
- Reviews documentation and researches federal and state tax return issues.
- Works with raw data to complete all applicable calculations and corresponding tax returns.
- Performs other duties as assigned.
Requirements
- Bachelor's degree or Master's degree in Accounting and/or Finance.
- Minimum 2-4 years of tax professional services experience.
- Strong understanding of both federal and state income tax compliance.
Skills
- Excellent organization and time management skills.
- Excellent written and oral communication skills.
- Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly preferred.
- Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research.
Work Environment
- Standard indoor working environment.
- Occasional long periods of sitting while working at a computer.
- Position requires regular interaction with employees at all levels of the firm and interface with external clients, vendors, and candidates at all levels.
- Very limited, if any, travel required.