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Consulting
Fully Remote
Full time
Bentonville Arkansas United States
Consulting
Tax & Treasury
About This RoleWe are seeking a hands-on Senior Tax Compliance Consultant for a seasonal 3 month assignment to support state income tax compliance for large, complex organization. This role focuses on preparing corporate federal and multi-state income tax returns and working with large data sets in a fast-paced Fortune 100 Company environment.
All remote / Pay rate $70-80/hour / 3 month Project
What You Will Work On- Prepare state and local corporate income tax returns utilizing excel workpapers following OneSource tax provision (OTP) models, OneSource state apportionment (OSA) reports, and other external fed-state adjustment calculations for input, and Corptax compliance software is used for return output.
- Workpapers are set up by client within a system that pulls information from various sources (OneSource tax provision, OneSource apportionment, Corptax compliance)
- Responsible for updating/calculating fed-state adjustments and reconciling between the excel workpaper models and Corptax forms to ensure consistency between Corptax PDF forms output and excel workpaper inputs.
- Responsible for preparing e-file packages/clearing validation errors, and uploading required attachments prior to e-filing. Must have multistate corporate income tax knowledge (separate and combined filings)
- Preparer role only
- Corptax compliance software experience is essential as we often need to input adjustments for the returns directly in Corptax. Bonus if familiar with OTP and OSA but not necessary
What You Will Bring• 5+ years of state income tax experience
• Experience with large-company multi-state income tax compliance
• Strong proficiency in Corptax compliance
• Advanced Excel skills and comfort working with complex data
• Big 4 background a plus
• FULLY REMOTE
What You Can Expect- 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.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
