Assist Supervisor in compliance & tax matters for domestic and foreign filings in US.
In depth knowledge and experience in One Source tax provision platform and its usage and reporting.
Timely & accurately, review of tax provision/tax return preparation process.
Efficiently manage all tax roll-forwards and reconciliations of all tax accounts. Post preparation submit the same in Blackline reconciliation tool.
The candidate will be involved heavily in compilation of information and document information for supporting schedules for preparing the consolidated federal, state and city corporate tax returns as required by tax accountants.
Actively engaged in working under domestic and international tax compliances.
Collate and review the information necessary to file quarterly federal, state, city estimated tax payments, and yearly extensions.
Analyze and review the work papers for the Book and Tax basis information for FASB 109.
Experience in translation of tax compliance impacts to accounting.
Schedule and monitor the tax calendar in order to implement and ensure timely fax filings.
Ascertain information and interface with IRS state and city tax personnel to resolve current tax filing issues and questions, including audits.
Participation in tax due diligence & integrations
Actively lead and/or support tax incentive, automation, building policies and processes to strengthen tax function.
Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned.
Experience in working with global teams and environment
Knowledge of Oracle Financial Reporting and accounting a plus
Proven and progressive Domestic & International Tax experience in an accounting firm and/or Corporate Tax Dept.
Highly experienced in OneSource (Tax Platform),Advanced proficient in IT Skills including macros
Minimum of a Bachelor degree in accounting, related field or equivalent experience, CPA designation or Master’s degree in accounting/tax or tax preferred.