Tax Controversy Analyst

Mars
17dHybrid

About The Position

This job is critical in the tax department. The Analyst works closely with Senior Analysts and Managers within the tax department to compile necessary tax information. The Analyst also works directly with domestic business units to gather tax sensitive information and forecasts. The Analyst gets into the details and performs analytics to allow the Senior Analysts and Managers to work at a macro level.

Requirements

  • Bachelor’s degree in accounting or finance from an accredited university required
  • 2-4 years of corporate tax experience, including Federal, state tax, international tax, with some public accounting experience preferred
  • Large corporate multinational tax environment experience financial statement accounting, federal and state U.S. income tax compliance, tax accounting methods, and tax planning

Nice To Haves

  • Master’s degree in taxation preferred
  • Certified Public Accountant license or Enrolled Agent license preferred

Responsibilities

  • Prepare U.S. tax reporting of Federal, state tax returns as well as US GAAP income tax provisions and FIN 48 positions for domestic and foreign entities including controlled foreign corporations, foreign branches, partnerships, and disregarded entities
  • Support the preparation of foreign income inclusion and foreign tax credit in the US
  • Prepare and review analysis for international tax reporting and planning
  • Support business units, including forecasts and cash tax planning
  • Prepare other tax reporting – withholding tax, sales & use tax, and gross receipts tax.
  • Support responses to federal IRS and state tax audit authorities
  • Support tax process improvements for efficiency and digital transformation using data analytic tools (macro, pivot tables, index, VLOOKUP, Alteryx, Tableau)
  • Continuous review of tax compliance process effectiveness and communication of ideas for process improvements in the tax department for efficiency
  • Research income tax issues and communicate findings.

Benefits

  • Work with diverse and talented Associates, all guided by the Five Principles.
  • Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
  • A strong focus on learning and development support from day one, including access to our in-house Mars University.
  • An industry competitive salary and benefits package, including company bonus.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service