• Sr. Tax Analyst - State Income Tax

    Job Locations US-TX-Irving
    Posted Date 3 weeks ago(6/6/2018 5:03 PM)
    ID
    2018-42702
    Category
    Finance
  • Overview

     

    This role is responsible for leading all aspects of the Company's state income tax activities including compliance, financial reporting, & tax audit management.

    Responsibilities

     

    • Plans, manages, and reviews all multi-state income and franchise tax returns to ensure proper determination of liability and efficient, timely reporting. Includes oversight of estimated payment process to ensure compliance and proper cash flow planning as well as oversight of outsource partners responsible for unclaimed property and annual report filings.
    • Facilitate all phases and activities of state and local income tax audits. Includes analyzing and responding to information requests, supporting Company tax positions, and management of audit timelines.
    • Perform technical tax research to ensure compliance with state/local laws and minimize the Company's tax posture. Includes preparing tax research memorandums to document positions and support Company and department strategic initiatives.
    • Assist with M&A activity including due diligence and transaction structure research.
    • Preparation of schedules and other support necessary to calculate the quarterly/annual state income tax provision. Specifically includes FIN 48, analysis of tax general ledger accounts, as well as SOX and other audit schedules utilized by financial reporting and external auditors.
    • Assists with special projects as directed by department management consistent with department, finance, and Company-wide initiatives.

    Qualifications

     

    • Education: Bachelors/4 Yr Degree, CPA Preferred.
    • Experience: 5-7, State & Local Income Tax Compliance, Research & Planning.
    • Strong multi-tasking and project management skills.
    • Ability to lead/develop team members.
    • Excellent written and verbal communication skills (internal and taxing authority)
    • Strong computer skills (MS Office, Oracle, etc.).
    • CorpTax State and Local
    • Internal Posting Dates: June 6th - June 20th

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