Senior Consultant, Income Tax Compliance
Location
United States
Posted
2 days ago
Salary
0
Seniority
Senior
Job Description
Senior Consultant, Income Tax Compliance
Ryan
• Works with the income tax compliance team to provide income tax compliance services to corporate and partnership clients • Prepares workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments • Identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates • Works closely with other team members and also must be able to work independently when required • Assists Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables • Responds to client inquiries and requests from state agencies • Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments • Reviews documentation and researches federal and state tax return issues • Works with raw data to complete all applicable calculations and corresponding tax returns • Performs other duties as assigned.
Job Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Preferred: Master's degree in Taxation or Accounting
- CPA license or CPA eligibility
- Minimum 3-5 years of tax experience in federal and state income tax compliance in public accounting, professional services, or a corporate tax department
- Strong understanding of federal and state income tax concepts, including apportionment, modifications, estimated tax requirements, and filing methodologies
- Experience with consolidated corporate income tax returns
- Experience with pass-through entities, multistate filing requirements, and unitary reporting
- Experience working with clients across multiple industries
- Excellent organization and time management skills
- Excellent written and oral communication skills
- Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly preferred
- Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research
Benefits
- Generous Personal Time Off (PTO)
- 14-Weeks of 100% Paid Leave for New Parents (Adoption Included)
- Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement
- Benefits Eligibility Effective Day One
- 401K with Employer Match
- Tuition Reimbursement After One Year of Service
- Fertility Assistance Program
- Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service
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