Tax Specialist - U.S. Federal & State Income Tax Compliance

Duties And Responsibilities

• Prepare U.S. federal income tax returns (Form 1120)
• Prepare book-to-tax adjustments and M-1/M-3 reconciliations
• Calculate taxable income and support deductions and credits
• Prepare estimated tax calculations and extensions
• Maintain audit-ready workpapers within tax software
• Prepare multi-state income and franchise tax returns using tax software
• Assist with apportionment calculations and nexus determinations
• Prepare state modifications and track NOLs and credits
• Ensure consistency of state data across systems
• Assist with Forms 1118, 5471, 5472, 8858
• Support FTC, E&P, Subpart F, and GILTI calculations
• Clock foreign entity data collection
• Tax Provision Support (ASC 740)
• Prepare return-to-provision adjustments
• Assist with current and deferred tax calculations
• Support ETR analysis and documentation
• Use ONESOURCE, Corptax, Alteryx for compliance and analytics
• Extract and validate data from ERP systems (SAP, Oracle)
• Assist in automation and process improvements
• Maintain data integrity across tax systems
• Assist with audits and IDR responses
• Compile documentation supporting tax positions
• Maintain audit trackers
• Identify efficiency improvements and automation opportunities
• Collaborate with Accounting, FP&A, Legal, and IT
• Support data governance initiatives

Qualifications

• Education: Bachelor’s in Accounting/Finance; CPA preferred
• Experience: 5– 10 years in federal/state tax compliance
• Technical Skills: ASC 740, tax software, ERP systems, Excel
• Core Competencies: Analytical skills, attention to detail, communication

Benefits

• Medical
• Dental
• Vision
• Disability
• Life
• Matching 401(k)