Senior Consultant, Income Tax Compliance

Ryan•Pittsburgh, PA

4d•Remote

About The Position

The Income Tax Compliance Senior Consultant (“Senior Consultant”) works with the income tax compliance team to provide income tax compliance services to corporate and partnership clients. The Senior Consultant prepares workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments, identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates. The Senior Consultant works closely with other team members and also must be able to work independently when required. The role is fully remote.

Requirements

Bachelor's degree in Accounting, Finance, or related field.
Minimum 3-5 years of tax experience of federal and state income tax compliance experience in public accounting, professional services, or a corporate tax department.
Strong understanding of federal and state income tax concepts, including apportionment, modifications, estimated tax requirements, and filing methodologies.
Experience with consolidated corporate income tax returns.
Experience with pass-through entities, multistate filing requirements, and unitary reporting.
Experience working with clients across multiple industries.
Excellent organization and time management skills
Excellent written and oral communication skills
Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research.

Nice To Haves

Master's degree in Taxation or Accounting.
CPA license or CPA eligibility.
Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly preferred

Responsibilities

Assists Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables
Works well in a collaborative and teaming environment.
Responds to client inquiries and requests from state agencies.
Works effectively in a complex, deadline-driven environment
Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments
Reviews documentation and researches federal and state tax return issues
Works with raw data to complete all applicable calculations and corresponding tax returns
Performs other duties as assigned.