Tax Analyst

IDEX Corporation•Chicago, IL

About The Position

IDEX Corporation is currently seeking a highly motivated individual for our Tax Analyst position. In this challenging role you will assist with the preparation of U.S. state, federal, and international tax returns, related schedules and the quarterly income tax provision, as well as assist in tax audits, research and planning.

Requirements

Bachelor’s Degree Required – Accounting or related field
Minimum 2 years of income tax experience
Experience with tax provision and tax return preparation (software experience such as OneSource is highly recommended)
Excellent computer skills, specifically with managing large data within MS Excel
Strong organizational skills with the ability to multitask and meet deadlines
Self-starter and team player
Problem Solving Skills
Strong detail orientation

Nice To Haves

CPA or working towards CPA designation preferred
Previous public accounting or large corporate industry experience preferred

Responsibilities

Prepare US corporate income tax returns, extensions, and estimated payments
Assist in the research, analysis, and documentation of transactions and planning ideas
Keep up to date on new federal, state, and international tax laws, regulations, and trends.
Assist in the quarterly and year-end preparation of the tax provision
Aid in the support of income tax audits by taxing authorities
Work with various IDEX departments including Accounting, Treasury, FP&A, and Legal
Direct communication with taxing authorities regarding tax notices and inquiries
Communicate with subsidiaries regarding income and non-income tax matters
Prepare the federal income tax returns for approximately 40 IDEX subsidiaries
Prepare workpapers related to the federal income tax return including depreciation, amortization, and other calculations
Coordinate and analyze year-end reporting tax schedules with IDEX business units
Run and prepare fixed asset reports and schedules.
Prepare state income tax returns and related workpapers for IDEX and its subsidiaries
Compute and assemble state apportionment and modifications
Calculate and prepare quarterly state estimated tax payments
Responsible for tracking and maintaining various state tax dashboards
Prepare any required information or workpapers related to state income tax audits
Follow-up with taxing authorities on state and city income tax notices
Involvement in the preparation of the quarterly and annual ASC740 financial reporting for our international entities, including review of effective tax rate, and current/deferred analysis
Preparation of the US corporate compliance with regard to all US international tax concepts including GILTI, FDII and FTC and the corresponding reporting requirements
Prepare the Country-by-Country reporting, Local Country and Master File documentation.