The Senior Tax Analyst will support the Director, Tax Planning in furthering the objectives of the Vice President, Tax in crucial functions to include: tax research and planning, due diligence, acquisition structuring, transfer pricing, compliance, and special projects. This position will play a critical role in impacting the ongoing strategic objective of minimizing financial statement and cash tax burdens.
Work closely with senior manager(s) on project planning as well, as well as overall solution design. Manage project documentation related to analysis, requirements, design, testing, training and project work plans.
Demonstrated experience identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; managing engagements including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues.
Prepare separate company us federal income tax form 1120 proforma, and directly assist in the preparation of the consolidated u.S. Federal tax return, including all related forms, elections, and statements.
Assist with information gathering for foreign country income tax returns and first level review of returns prepared by outside consultants; coordinate foreign estimated tax and withholding payments with the Treasury team.
The Senior Income Tax Analyst will assist in all areas of taxation, including income, sales & use and property tax compliance and audits, quarterly and year-end tax provisions, and tax planning projects.