Senior Consultant, Income Tax Compliance
About The Position
The Income Tax Compliance Senior Consultant works with the income tax compliance team to provide compliance services to corporate and partnership clients. The role prepares workpapers, original and amended federal and state income tax returns, quarterly estimated payments, and extension payments; identifies tax issues; and provides tax analysis for a wide variety of entities and affiliates. The Senior Consultant works closely with team members and independently when required. This position offers a flexible hybrid work arrangement at a Ryan office in Dallas, Pittsburgh, Chicago, Atlanta, Houston, or Philadelphia. During the first 60 days, employees work onsite three days per week and remotely two days per week. After that, the schedule transitions to one or two days in the office, with the remaining days worked remotely from home.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA license or CPA eligibility.
- 3–5 years 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 preparing consolidated corporate income tax returns.
- Knowledge of pass-through entities, multistate filing requirements, and unitary reporting.
- Experience working with clients across multiple industries.
- Excellent organizational and time management skills.
- Strong written and verbal communication skills.
- Proficiency in Microsoft Excel, Word, Access, PowerPoint, Outlook, and internet-based research.
Nice To Haves
- Master's degree in Taxation or Accounting.
- Intermediate proficiency with GoSystem Tax RS, ONESOURCE, and/or Corptax software.
Responsibilities
- Assist the Income Tax Compliance Management team in developing project work plans and scheduling deliverables.
- Collaborate effectively in a team-oriented environment.
- Respond to client inquiries and requests from state tax agencies.
- Maintain professional and responsive communication with clients and internal stakeholders.
- Work effectively in a complex, deadline-driven environment.
- Prepare and file original and amended federal and state corporate and partnership income tax returns, including estimated tax and extension payments.
- Review documentation and research federal and state income tax issues.
- Analyze raw financial data, perform applicable tax calculations, and prepare corresponding tax returns.
- Perform other duties as assigned.
Benefits
- Hybrid work options.
- Award-winning culture.
- Generous personal time off (PTO) benefits.
- 14 weeks of 100% paid leave for new parents, including adoption.
- Monthly gym membership or gym equipment reimbursement.
- Benefits eligibility effective day one.
- 401(k) with employer match.
- Tuition reimbursement after one year of service.
- Fertility assistance program.
- Eligibility for a four-week company-paid sabbatical after five years of service.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
