Resources Global Professionals

Corporate Income Tax Compliance Consultant (5 days onsite- Dallas)

Resources Global Professionals$100K — $130K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 10+ years of progressive tax experience especially in corporate income tax returns
  • Strong background in US Federal Income Tax and/or State and Local Tax
  • Ability to independently research and analyze US tax issues
  • Experience collaborating with finance, legal, and operational teams
  • Bachelor's degree in Accounting, Master's preferred, CPA a plus
  • Advanced skills in Tax Provision, Compliance, Federal and State/Local Tax
  • Familiarity with CorpTax or OneSource and strong Excel skills

Responsibilities

  • Prepare corporate local, state, and federal income tax returns
  • Handle book to tax adjustments efficiently
  • Review and manage tax packages submitted by business controllers
  • Support the tax department during compliance season
  • Ensure adherence to Local, State, and Federal Compliance through necessary research
  • Identify and implement improvements in data and technology processes
  • Drive best practices in tax compliance and preparation

Benefits

  • Medical, Dental, Vision, Life, and Disability insurance
  • 401(k) savings plan and Employee Stock Purchase plan
  • Professional development program for career growth
  • Paid Time Off and Sick Time in legally required regions
  • Promising work environment promoting engagement and skill development
Full Job Description
About This Role

As a Tax Professional, you will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success.

What You Will Work On

  • Prepare corporate local, state and federal income tax returns
  • Prepare book to tax adjustments
  • Prepare and review tax packages information questionnaires submitted to the business controllers
  • Provide overall support to the tax department during compliance season
  • Ensure Local, State or Federal Compliance, perform necessary research, calculations, and estimated payments.
  • Identify, lead, and drive data and technology improvements, process improvements and best practices


What You Will Bring

Experience
  • 10+ years of progressive and relevant tax experience including preparing and/or reviewing corporate income tax returns.
  • US Federal Income Tax and/or State and Local Tax background
  • Able to creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision
  • Able to work closely with groups within a corporate structure including finance, legal, operations, etc.

Education
  • Bachelor's degree in Accounting
  • Master's in Accounting, Finance or Taxation is preferred
  • CPA preferred, but not required


Skills
  • Tax Provision: Advanced
  • Tax Compliance: Advanced
  • Federal Tax: Advanced
  • State/Local Tax: Advanced

Systems
  • Significant tax engine experience with CorpTax or OneSource is preferred. Ability to manage large volumes of data. Strong Excel skills.


What You Can Expect

  • Onsite 5 days - Dallas
  • Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.
  • Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.


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