Financial Analysis Specialist Advisor

NTT DATA • Plano, TX

21d

About The Position

Responsible for managing the U.S. Federal Income Tax Compliance reporting to ensure all reporting obligations are satisfied completely, accurately and timely. Research, maintain and review tax return work papers for various book to tax differences. Preparation and review of legal entity tax provisions, including current and deferred tax provisions, income tax payable and deferred tax asset/liability reconciliations, effective tax rate reconciliations, and related financial statement disclosures. Maintain the federal tax policy, provide technical guidance and training. Support federal income tax audits. Keep up to date with current legislative developments. Participate in various tax planning activities and research that involve a high degree of complexity. Participate in and support ongoing integration projects/initiatives, and other special projects.

Requirements

• Bachelor's Degree in Accounting
• 5 years' experience in large corporate tax environments, mix of industry and public accounting preferred
• Knowledge of accounting principles, corporate tax law and Microsoft Office suite of applications
• The ability to manage multiple, large projects/processes
• Ability to multi-task and work in a fast paced deadline driven environment
• Strong ability to establish interpersonal relationships with all levels in a multicultural environment

Responsibilities

• Managing the U.S. Federal Income Tax Compliance reporting
• Research, maintain and review tax return work papers for various book to tax differences
• Preparation and review of legal entity tax provisions
• Maintain the federal tax policy, provide technical guidance and training
• Support federal income tax audits
• Keep up to date with current legislative developments
• Participate in various tax planning activities and research
• Participate in and support ongoing integration projects/initiatives, and other special projects

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level