Tax Analyst

New York, NY

Responsibilities

 

  • Preparation of federal 1120F and state tax returns, along with related extensions and estimated tax payments, for multiple tax groups.
  • Preparation of federal 1120 and state tax returns, along with related extensions and estimated tax payments, for multiple tax groups.
  • Working with the Senior Tax Analyst and Tax Manager in the preparation of monthly and quarterly tax provisions for various tax groups.
  • Working on preparation and analysis of financial statement and reports for tax return and provision preparation.
  • Compiling tax group information in the preparation of tax workpapers and calculation of book to tax differences which may include written documentation to support filing positions as needed.
  • Assist with restructuring / realignment of businesses as needed as it would impact the tax compliance group filing obligations.

 

 

Requirements

 

  • Excellent operating knowledge of Excel
  • Experience with Tax Provision (ASC 740)
  • Highly experience with Thomson OneSource
  • Research via Checkpoint / BNA
  • Big Four experience a plus

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 10/16/2020
Salary $85,000 - $90,000 + bonus






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