Corporate Tax Analyst

Pratt Industries • Atlanta, GA

8d

About The Position

We are seeking a detail-oriented and motivated Corporate Tax Analyst to join our
growing finance team. In this role, you will gain hands-on experience across the
full spectrum of corporate taxation, including sales, property, and income tax.
This is an ideal position for a recent graduate or early-career professional
looking to build a robust foundation in corporate tax compliance and strategy.

Requirements

• Education: Bachelor’s degree in Accounting or Finance (CPA candidate preferred).
• Experience: 0–3 years of experience in corporate tax or public accounting.
• Tech Skills: Advanced Excel skills (Pivot Tables, XLOOKUPs, and data formatting) are a requirement for this role.
• Soft Skills: Exceptional organizational skills and a "project management" mindset—you should enjoy keeping trackers updated and meeting deadlines.
• Traits: High level of integrity, strong analytical thinking, and the ability to manage competing priorities in a fast-paced environment.

Responsibilities

• Workpaper Preparation: Assist gathering of financial data and the creation of detailed tax workpapers to support federal and state income tax returns.
• External Provider Support: Assist the Tax team in coordinating with external tax consultants, ensuring all requested data is accurate, complete, and delivered on schedule.
• Technical Review: Assist in the initial review of proforma returns and help calculate state apportionment factors (property, payroll, and sales) to ensure filing accuracy.
• Quarterly Provision Assistance: Support the ASC 740 tax provision process by preparing schedules for effective tax rates and tracking deferred tax assets/liabilities.
• Payment Administration: Manage the administrative lifecycle for quarterly estimated tax payments, extensions, and vouchers, ensuring all filings are tracked and payments are processed timely.
• Data Collection: Oversee the collection of fixed asset reports and real estate data required by external partners for property tax return preparation.
• Review & Oversight: Assist the Tax team in reviewing prepared property tax returns and assessments to identify potential discrepancies or opportunities for appeal.
• Calendar Management: Maintain the master property tax calendar to track deadlines across multiple jurisdictions and ensure zero late-filing penalties.
• Data Analysis: Act as a resource for the Controllership team by gathering data and performing research for Sales & Use Tax inquiries as needed.
• Audit Documentation: Maintain organized records and documentation to support the company’s tax positions during internal or external audits.
• Data Optimization: Work to streamline data extraction from the ERP system to create standardized, "audit-ready" workpapers for external consultants.
• Research: Assist with basic tax research regarding new nexus footprints or changes in state tax regulations.

Benefits

• Pratt Industries offers competitive compensation plans with incentive opportunities, full benefits package including medical, dental, vision, life, disability, and 401(k) with company match, paid vacation, paid holidays, and childbearing and parental leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 11-50 employees