About this role
Key Responsibilities
- Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.
- Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.
- Assist in responding to external auditor inquiries and requests during quarterly and annual audits.
- Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.
- Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.
- Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting.
Qualifications
Education
- Bachelor's Degree in Accounting or an equivalent educational background.
Experience
- Minimum 4 years of experience in corporate taxation, tax accounting, public accounting.
- Experience supporting income tax provision processes, tax compliance, and tax reporting activities.
- Experience working with multinational organizations and U.S. tax regulations preferred.
Technical Skills
- Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis.
- Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook).
- Experience using ERP systems such as Oracle, SAP, Workday, or similar financial systems.
- Experience working with tax compliance, tax provision, and reporting software.
- Ability to analyze large data sets and perform reconciliations with a high degree of accuracy.
Key Competencies
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Ability to work effectively with cross-functional and global teams.