- Tax Compliance Management
- Prepares US state income tax modifications, workpapers and complex combined and separate company returns.
- Liaises with technical specialists to ensure appropriate preparation and review on technical or higher risk areas.
- Tax Planning Support and Special Projects
- Analyzes and interprets proposed changes to US tax legislations and regulations with regard to the impact on compliance requirements, requiring in-depth experience, knowledge and judgment.
- Applies tax research results to optimize enterprise tax effects.
- Participates on process improvement projects. Audit Support
- Provides analysis for US tax audits and develops responses to inquiries from taxing authorities.
Required Qualifications
- Bachelor s level degree related to accounting or an approved certification (CPA/CMA).
- 6-8 years of progressively responsible tax or accounting experience at Big 4 public accounting firm and/or large multinational manufacturing organization.
Desired Qualifications:
Strong tax compliance experience in US state income tax compliance
- Experience with tax processes/systems/software (CorpTax, SAP BPC, Excel)
- Demonstrate high levels of initiative, good judgment, and superior communication skills
- Collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization
Understanding of accounting and business processes, and enterprise operations
