US Tax Analyst

Job Title: US Tax Analyst

Department: Finance/Accounting

Reports To: Tax Manager

Job Overview

The US Tax Analyst will be responsible for assisting with the preparation and filing of federal state, and international tax forms.

Key Responsibilities

1. Tax Compliance:

• Prepare and file federal (Form 1120 & Form 1065), state, and international tax forms (Form 5471 and Form 5472)
• Prepare Tax Workpapers like Federal and 5471 workpaper
• Ensure timely and accurate filing of all tax documents.
• Prepare State Franchise taxes and Form 1099 compliances

1. Financial Analysis:

• Prepare Client's annual books from the source documents like Bank transactions, Customer invoices, and Vendor bills.
• Prepare Financial statements with supporting schedules
• Reconcile tax accounts and prepare necessary journal entries.

1. Documentation and Reporting:

• Maintain accurate and organized tax records and documentation.
• Effectively communicate with the respective stakeholders

Qualifications

• Education: Bachelor's degree in accounting, Finance, or a related field. Preferred Enrolled Agents.
• Experience: 0-2 years of experience in tax preparation and compliance, within a corporate environment or public accounting firm.
• Skills:
• Proficiency in Microsoft Office Suite, particularly Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.