State Senior Tax Analyst

About the role

The state team is a crucial part of our overall SALT capability, responsible for all aspects of state income and franchise tax reporting, controversy, and position management for the Koch businesses.

Responsibilities

• Prepare state estimate and extension payments
• Review state income franchise returns and workpapers
• Analyze tax liability drivers and changes from prior years
• Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes
• Review and develop responses to state income and franchise tax notices
• Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds, and state payable account
• Identify opportunities for innovation and process improvement within the state tax organization
• Build and develop relationships across the tax organization and other Koch companies
• Manage and leverage data to optimize state processes and business tax positions
• Participate in the state income tax audit process by gathering data for audits

Requirements

• Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company
• Experience in preparing and reviewing state and local income tax returns
• Demonstrated ability to conduct tax technical research on complex issues
• Ability to communicate ideas through written and verbal communication
• Working knowledge of the tax life cycle
• Proficiency using Alteryx, OneSource Income Tax, PowerBI, and/or Tableau
• Experience in responding to tax notices and gathering data for audits
• Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes
• Strong project management skills and the ability to work collaboratively as part of a team

Qualifications

• Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company
• Experience in preparing and reviewing state and local income tax returns
• Demonstrated ability to conduct tax technical research on complex issues
• Ability to communicate ideas through written and verbal communication
• Working knowledge of the tax life cycle
• Proficiency using Alteryx, OneSource Income Tax, PowerBI, and/or Tableau
• Experience in responding to tax notices and gathering data for audits
• Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes
• Strong project management skills and the ability to work collaboratively as part of a team

Skills

• Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company
• Experience in preparing and reviewing state and local income tax returns
• Demonstrated ability to conduct tax technical research on complex issues
• Ability to communicate ideas through written and verbal communication
• Working knowledge of the tax life cycle
• Proficiency using Alteryx, OneSource Income Tax, PowerBI, and/or Tableau
• Experience in responding to tax notices and gathering data for audits
• Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes
• Strong project management skills and the ability to work collaboratively as part of a team

Benefits

• Medical
• Dental
• Vision
• Flexible Spending and Health Savings Accounts
• Life Insurance
• Disability
• Retail
• Paid Vacation/Time Off
• Education Assistance
• May also include infertility assistance, paid parental leave and adoption assistance

Pay

Compensation range is determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.

Schedule

Full-time