Job Description and Skill set requirement
- Degree in Accounting & Taxation preferred.
- 6 plus years of tax experience in US Corporate Federal Income Tax (emphasizing 'US', 'State Income Taxes') SALT 1120
- Experience in preparation of corporate state income tax returns including large combined unitary states such as California, New York, Illinois, Texas
- Understanding of typical state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)
- Understanding of US State Income tax laws
- Strong attention to detail
- Ability to work with large volumes of data.
- Excellent excel skills including pivot tables.
Responsibilities :
Calculation of State tax adjustmentsCalculation of Tax depreciation and amortizationExperience in tax preparation software – OneSourceProficient in excel and data management including pivot tablesSkills Required
Income Tax Returns, international tax, State Tax