Role Senior Tax Analyst - Direct Tax
Location: Atlanta, Georgia
Compensation: $90,000 to $110,000 DOE
Benefits: Health/Vision/Dental/401k/PTO
As a Senior Direct Tax Analyst, you will have the opportunity to join a growing, global technology company, assisting the Senior Tax Manager with all facets of U.S income tax compliance and provisions.
Responsibilities:
- Assist with the preparation of domestic income tax compliance to ensure timely filing of consolidated federal and state income tax returns.
- Prepare detailed workpapers to support U.S. federal and state income tax provision and compliance.
- Assist with state quarterly estimated payment calculations and processing.
- Record tax-related journal entries in the general ledger as needed.
- Prepare and review income tax account reconciliations.
- Handle federal and state tax notice inquiries, including researching and preparing responses, and liaise with external firms for support.
- Support state and local income tax audits, including researching and drafting responses to IDRs, and tracking potential tax risks.
- Identify, develop, and implement process improvements, document tax compliance procedures, and drive tax automation efforts.
- Collaborate on cross-functional tax projects and initiatives.
Qualifications:
- Bachelor's degree in Accounting or Finance; MS in Taxation and CPA certification preferred.
- 2+ years of experience in federal and state tax compliance within a large U.S. multinational company or CPA firm.
- Strong work ethic with a high level of accountability.
- Ability to work independently while effectively collaborating with peers and management.
- Strong analytical skills with the ability to simplify and communicate complex tax issues.
- Proven ability to prioritize and manage multiple tasks with varying deadlines.
- Familiarity with OneSource Income Tax is a plus.