Responsibilities :
- Assist with the monthly close process, quarterly and year-end income tax provision process.
- Maintain Corptax Tax Provision and tax attributes modules.
- Prepare the U.S. federal and state income tax return supporting workpapers and assist in reviewing the income tax returns prepared by external service providers.
- Prepare remittance of quarterly federal and state tax estimated payments.
- Assist with income tax notices and assist with tax audits.
- Assist with annual R&D tax credit study.
- Assist with the SOX 404 compliance, ensure timely performance of SOX 404 documentations.
- Assist with ad hoc tax projects.
- Identify opportunities to streamline and automate tax processes, leveraging technology.
Required Qualifications :
BS in accounting or finance related degree is required.2+ years of corporate tax experience with public accounting firm and / or corporate tax department.Basic knowledge of US federal and state tax regulations and reporting.Proficiency with Excel.Strong analytical and organizational skills; Detail-oriented with the ability to work independently and can drive projects to completion in a fast-paced environment.Preferred Qualifications :
MS in taxation, CPA preferred.Experience with corporate tax preparation software (One source, Corptax, etc.), ERP systems.Excellent verbal and written communication skills.Strong knowledge of ASC 740, IFRS, IRC41.Skills Required
Analytical Skills, Corporate Tax, Excel