Job Description
Duties:
- Perform moderately complex to complex tax accounting activities related to the preparation of federal, state and local income tax returns or the financial statement accounting for income taxes.
- Prepare comprehensive tax work papers, perform account analysis, and prepare responses to audit requests.
- Research memos or correspondence and embody and model compliance and risk management requirements for supported area.
- Exercise proficiency in accounting and multi-jurisdictional income tax laws, rules and regulations.
- Develop knowledge of federal and state income tax laws, rulings, regulations and judicial decisions.
- Perform basic income tax research.
- Maintain records related to income tax returns and reports.
- Work with moderate to minimal supervision.
- Provide functional advice to less experienced staff.
- Consult on income tax related matters with lines of business and other control functions.
- Develop relationships with assigned business units related to the collection and analysis of information important to income tax accounting or compliance.
- Work with business partners to collect internal financial or tax data, perform data analysis, test for accuracy, identify and resolve data problems.
- Participate in projects.
- Communicate and provide consultation regularly with mid-level stakeholders companywide.
MUST HAVES:
- 1-2 years of Corporate Tax, Finance, Accounting, Analytics, Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
- Looking for Federal & State Corporate Income Tax experience.
You can reach at himanshi.thakur@collabera.com or 980-279-8617
Corporate Tax, Finance, Accounting, Analytics,tax reporting,ms excel