Tax Analyst 3

Eco-Bat Technologies LTD•Dallas, TX

2d•Onsite

About The Position

Ecobat Resources US LLC seeks a Tax Senior for a Dallas, Texas position. The Tax Senior will support the corporate tax department primarily in the following areas: federal and state income and indirect tax compliance projects, estimated tax payments, quarterly and annual tax provision, tax planning/special projects, and federal/state audit defense work.

Requirements

Federal and state income and indirect tax compliance projects experience
Experience with estimated tax payments
Experience with quarterly and annual tax provision
Experience with tax planning/special projects
Experience with federal/state audit defense work
Experience preparing monthly sales and use tax returns
Experience obtaining, analyzing, and reviewing financial information for tax return preparation
Experience preparing Consolidated Federal income tax return, Forms 5471 and 8858, Partnership and state returns
Experience preparing and analyzing federal book/tax differences
Experience preparing tax calculations and analysis related to 263A and Tax Depreciation
Experience analyzing and updating tax fixed asset ledger and reconciliations
Experience conducting US and State tax research
Experience compiling financial data using OneStream and SAP for Quarterly Provision
Experience pulling data for property tax renditions
Experience preparing monthly and quarterly tax account reconciliations
Experience assisting in Federal and State examinations
Experience managing responses to tax notices, exam information requests and other correspondence
Experience assisting with department software automation and modernization

Responsibilities

Prepare monthly sales and use tax returns for five states.
Obtain, analyze, and review financial information for preparation of federal and state tax returns.
Assist in preparing the Consolidated Federal income tax return, Forms 5471 and 8858, Partnership and state returns.
Preparation and analysis of federal book/tax differences for provision and tax return.
Prepare tax calculations and analysis related to 263A and Tax Depreciation.
Analyze and update tax fixed asset ledger and reconciliations.
Conduct US and State tax research.
Compile financial data using OneStream and SAP for Quarterly Provision.
Assist with pulling data for property tax renditions.
Prepare monthly and quarterly tax account reconciliations.
Assist in Federal and State examinations.
Management of responses to tax notices, exam information requests and other correspondence.
Assist with department software automation and modernization.
Assist with other tasks within the tax department as assigned.