Senior Tax Analyst

TIFS • Auburn Hills, MI

3d

About The Position

Position Summary: Assist in tax return preparation. Prepares and/or reviews tax depreciation calculations, state and local extensions and Estimated payments, BUDGET/MTP and Year-End tax schedules and all related tax filings. Assist with all tax audits And respond to tax notices.

Requirements

• Regular and predictable attendance.
• Minimum five years of corporate Federal, state and local tax experience.
• Knowledgeable of tax and accounting rules related to Depreciation.
• Experience in tax research and proficient with Microsoft Office Products.
• Analytical / problem solving skills.
• Excellent written and verbal communications skills.
• Four-year university / college BA degree.
• Five years of corporate tax experience in public accounting or a private corporate tax department.
• Valid driver's license.
• Ability to work at a personal computer for extended periods of time.

Nice To Haves

• Experience with Corptax, OneSource and OneStream a plus.

Responsibilities

• Assist in Federal, State & Local tax return preparation.
• Prepare and / or review yearly calculation of Tax, State and ADS depreciation for all US TI Automotive entities.
• Prepare and assist in the calculation of the current and deferred tax positions and tax schedules for Year-End and BUDGET / MTP reporting.
• Assist in compiling information for Federal, state and local income, sales & use tax audits.
• Assist with tax advisory projects
• Preparation of Federal, state and local tax extensions and tax estimated payments.
• Assist in data gathering for FDII, BEAT, 5472s, 5471s and various other foreign reporting as needed.
• Preparation of all tax related filings including Form 1099s, Form 1042s, Report of Foreign Bank Accounts for all US TI Automotive entities.
• Respond to tax notices from federal, state & local tax authorities.
• Assist all US locations with sales & use tax exemption certificate.
• Perform tax research as necessary.
• Rely on experience and judgment to plan and accomplish goals.
• Performs related duties and special projects as assigned.

What This Job Offers

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