Senior Tax Analyst

Principal Activities

• Preparation of the U.S. Federal and State Corporate Income Tax returns. This responsibility includes the calculation of taxable income, analysis of Sch M U.S. book / tax differences preparation of Federal and State workpapers, preparation of tax election and other statements attached to the tax returns, and preparing Federal and State corporate income tax returns in One Source Income Tax software.
• Calculation and preparation of Federal and State quarterly and extension estimated payments.
• Prepare quarterly and annual U.S. Federal and State provisions, as well as assist in other areas of the annual and quarterly provision as needed.
• Reconcile all tax amounts for annual U.S. federal and state provisions with amounts in OTP tax software for U.S. entities.
• Preparation of annual 9-month and 12-month non-U.S. foreign tax packages prepared by the corporate tax department including tie out all tax amounts and accounts, prepare analysis and reconciliations as needed, gather support for all amounts, and work with local controllers to get entries booked and support.
• Prepare Ohio CAT, MA use tax, and other ad hoc state tax filings.
• Assist with Federal and State tax planning research projects.
• Assist with U.S. Federal and State income tax audits and responses to inquiries / notices.
• Assist with all internal / external audit requests / SOX Compliance for quarterly provision and uploading evidence.
• Assist with Pillar II and new tax legislation modeling as needed.
• Special Projects as needed.

CANDIDATE REQUIREMENTS

Knowledge Skills & Abilities

Education & Experience

Bachelor's Degree in Accounting or Finance

MBA / MSA / MST preferred

CPA a plus

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Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

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