We are seeking a Senior Income Tax Analyst will assist management in the annual preparation and review of income tax returns, compliance related processes, estimated tax payments, income tax accounting and federal/state tax credit program support.
- Review annual income tax returns supporting workpapers and tax calculations for US federal, foreign and state justification fillings.
- Review quarterly estimated tax payments for federal and state purposes
- Supervise and assist analyst with open fixed assets projects including compliance, cost segregation, state tax adjustments, and quarterly fixed asset projections
- Prepare quarterly provision schedule
- Interface with external auditor and other departments to communicate reserve activity