Sr. Tax Professional

Posted: 2 weeks ago

Responsibilities:

  • Lead tax planning initiatives while ensuring we remain compliant with enacted and pending legislation which can impact the Company's tax footprint
  • Assist tax function in compliance & tax matters for domestic and foreign filings in US.
  • Review interim and year-end state and local provision, in accordance with ASC 740
  • Actively involved and experience in strategic planning and tax optimization projects.
  • Efficiently review all tax roll-forwards and reconciliations of all tax accounts. Manage reconciliation processes with books.
  • In depth knowledge and experience in One Source tax provision platform and its usage and reporting.
  • Review of apportionment details supporting state returns and planning initiatives
  • Lead in review of indirect tax compliances managed through shared services.
  • Lead tax compliance processes to 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 teams.
  • Provides guidance and leadership to tax department staff and outside consultants while employing strong project management skills
  • 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.
  • Excellence in communication with leadership and team leader working with direct and indirect teams in global environment.
  • Serves as a consultant to Finance and other Business Partners by providing tax information and advice
  • Responsible for adherence to policies that create a strong internal control environment.
  • Ability to work independently and in groups to complete time-sensitive projects within internal and external deadlines.
  • Demonstrated strong relationship-building skills and the ability to work with people at all levels in the organization

Qualifications:
  • Minimum of a Bachelor degree in accounting, related field or equivalent experience, CPA designation or Master's degree in accounting/tax or tax preferred.
  • Minimum of 12-15 years of proven and progressive Domestic & International Tax experience in an accounting firm and/or Corporate Tax Dept. Prior Experience in Big 4 an advantage
  • Highly experienced in OneSource (Tax Platform)
  • Advanced proficient in IT Skills incl. Macros etc.
  • Knowledge of Oracle Financial Reporting and accounting a plus.