Sr. Income Tax Analyst

Responsibilities

• US federal & state income tax compliance including preparation of returns (workpapers, forms, statements and disclosures), research into applicable tax return positions, and process improvements to increase efficiency and accuracy.
• Prepare/review components of the federal and state income tax provision, including research around the tax accounting treatment of various transactions; uncertain tax position documentation; use of OTP; and compliance with SOX protocols.
• Present to management on relevant technical developments.
• Respond to Information Document Requests as part of federal income tax audits and provide analysis to support tax positions on audit, as needed.
• Ongoing communication with Accounting, Legal and Treasury groups regarding various tax matters will be required.
• Participate in special projects, as applicable.

Qualifications

• Bachelors Degree or higher in Accounting, Finance or Tax.
• Master’s degree in Taxation or CPA strongly preferred.
• 3+ years of tax experience with a “Big 4” CPA firm and/or large multinational company.
• Working knowledge of federal and state income tax concepts and related compliance issues.
• Experience analyzing business transactions and determining the tax consequences.
• Experience with HFM, SAP, OneSource (OTP/OIT), SAP Fixed Asset experience, a plus.