Bachelor's degree in Accounting, Finance, or related field; Master's in Taxation preferred
CPA license or CPA eligibility
3-5 years of federal and state income tax compliance experience
Strong understanding of federal and state income tax concepts
Experience with consolidated corporate and pass-through entity returns
Familiarity with multistate filing requirements
Excellent organization and communication skills
Responsibilities
Assist in developing project workplans and scheduling deliverables
Collaborate effectively in a team environment
Respond to client inquiries and requests from state agencies
Prepare and file original or amended federal and state income tax returns
Review documentation and research tax return issues
Complete calculations and tax returns using raw data
Perform other assigned duties as required
Benefits
Fully remote position
Opportunity to work with a diverse range of client industries
Professional development and support from management
Limited travel requirements
Collaborative and flexible work environment
Full Job Description
The Income Tax Compliance Senior Consultant ("Senior Consultant") works with the income tax compliance team to provide income tax compliance services to corporate and partnership clients. The Senior Consultant prepares workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments, identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates. The Senior Consultant works closely with other team members and also must be able to work independently when required.
The role is fully remote
Duties and responsibilities, as they align to Ryan's Key Results
People:
Assists Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables
Works well in a collaborative and teaming environment.
Client:
Responds to client inquiries and requests from state agencies.
Value:
Works effectively in a complex, deadline-driven environment
Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments
Reviews documentation and researches federal and state tax return issues
Works with raw data to complete all applicable calculations and corresponding tax returns
Performs other duties as assigned.
Education and Experience:
Bachelor's degree in Accounting, Finance, or related field. Preferred: Master's degree in Taxation or Accounting.
CPA license or CPA eligibility.
Minimum 3-5 years of tax experience of federal and state income tax compliance experience in public accounting, professional services, or a corporate tax department.
Strong understanding of federal and state income tax concepts, including apportionment, modifications, estimated tax requirements, and filing methodologies.
Experience with consolidated corporate income tax returns.
Experience with pass-through entities, multistate filing requirements, and unitary reporting. Experience working with clients across multiple industries.
Professional Skills:
Excellent organization and time management skills
Excellent written and oral communication skills
Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly preferred
Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research.
Work Environment:
Standard indoor working environment
Occasional long periods of sitting while working at computer
Position requires regular interaction with employees at all levels of the Firm and interface with external clients, vendors, and candidates at all levels
Very limited, if any, travel required.
Pay Ranges:
For certain California based roles, the base salary hiring range for this position is $82,500.00 - $129,525.00
For other California based roles, the base salary hiring range for this position is $75,000.00 - $118,250.00
For Colorado based roles, the base salary hiring range for this position is $72,000.00 - $113,300.00
For Illinois based roles, the base salary hiring range for this position is $75,000.00 - $118,250.00
For other Illinois based roles, the base salary hiring range for this position is $72,000.00 - $113,300.00
For Maryland based roles, the base salary hiring range for this position is $72,000.00 - $113,300.00
For Massachusetts based roles, the base salary hiring range for this position is $75,000.00 - $118,250.00
For other Massachusetts based roles, the base salary hiring range for this position is $72,000.00 - $113,300.00
For New Jersey based roles, the base salary hiring range for this position is $82,500.00 - $129,525.00
For New York based roles, the base salary hiring range for this position is $82,500.00 - $129,525.00
For other New York based roles, the base salary hiring range for this position is $68,500.00 - $107,800.00
For Washington based roles, the base salary hiring range for this position is $75,000.00 - $118,250.00
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About Ryan, Inc
Ryan, Inc is a tax services company that provides a range of tax-related services to businesses. The company's services include tax recovery, tax compliance, and tax consulting. Ryan, Inc's clients include Fortune 500 companies, as well as mid-sized and small businesses. The company's mission is to help businesses minimize their tax liabilities and maximize their tax savings. Ryan, Inc has offices in North America, Europe, and Asia.