Rootshell Enterprise Technologies, Inc.

Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US.

Tax Senior Analyst

Location

United States

Posted

3 days ago

Salary

0

Seniority

Senior

No structured requirement data.

Job Description

Tax Senior Analyst

Rootshell Enterprise Technologies, Inc.

Role Description - Clean up/organize various workpapers, converting PBCS from Oracle R12 to EPBCS from Oracle Cloud parameters as needed - Assist service providers in preparation of foreign tax returns for countries such as IT, SG, UK, JP, PL, FI, FR and review foreign tax returns - Assist in tax examinations, tax notices, and audit requests - Update and maintain tax payments/refunds status in the region - Prepare return to provision with ending deferred tie-out/true-up - Rollover YE and Q1 tax provision workpapers - Stay current on tax issues - Prepare YE and Q1 foreign tax provision calculations, VA Analysis, and payable recons - Assist in preparation of financial statements under US GAAP, IFRS, SFRS, and local GAAP - Prepare 8865 workpapers and 987 calculations - Research and analyze various tax issues as needed Qualifications - 3+ years plus working experience with BIG 4 and/or corporate tax department is preferred - Experience with ASC740 and financial statements under US GAAP, IFRS, SFRS preferred - Proficiency in Excel, SmartView PBCS, and insightsoftware Excel4Apps GL Wand preferred - Proficiency in Oracle ERP/EPM Cloud: SmartView EPBCS, Oracle Transactional Business Intelligence (OTBI), Oracle Business Intelligence Enterprise Edition (OBI EE), and Tax Reporting Cloud Service (TRCS) preferred - Bachelor's degree in Accounting or Finance preferred - CPA/Chartered Accountant/Equivalent certification preferred - U.S. ONLY - EOE/M/F/Vet/Disability - Nice to have: experience with process/SOP documentation and flowchart preparation, experience with UiPath automation

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