Tax Sr. - Corporate

at  Robert Half

Principle Responsibilities and Duties

• Assist with the preparation and/or review of U.S. federal and state income tax returns.
• Assist with the preparation and/or review of the U.S. federal international forms such as: Forms 5471, 5472, 1118, and 8992 (GILTI).
• Assist with the preparation and/or review of U.S. tax provision calculations.
• Assist and/or review the preparation of U.S. federal and state tax installments.
• Maintain the tax fixed asset system, including tax depreciation calculations/reconciliations.
• Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology.
• Preparation of responses to tax authorities and provide support with handling tax audits.
• Assist in maintaining tax calendar.
• Prepare and/or review tax account reconciliations.
• Assemble the necessary documentation to support annual transfer pricing studies.
• Keep dynamic and well-disciplined working papers that maximizes efficiency.
• Stay current on important tax developments to assess impact to the organization.
• Undertake and complete ad-hoc assigned tax projects independently and with limited supervision.

5+ years in tax
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• Assist with the preparation and/or review of U.S. federal and state income tax returns.
• Assist with the preparation and/or review of the U.S. federal international forms such as: Forms 5471, 5472, 1118, and 8992 (GILTI).
• Assist with the preparation and/or review of U.S. tax provision calculations.
• Assist and/or review the preparation of U.S. federal and state tax installments.
• Maintain the tax fixed asset system, including tax depreciation calculations/reconciliations.
• Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology.
• Preparation of responses to tax authorities and provide support with handling tax audits.
• Assist in maintaining tax calendar.
• Prepare and/or review tax account reconciliations.
• Assemble the necessary documentation to support annual transfer pricing studies.
• Keep dynamic and well-disciplined working papers that maximizes efficiency.
• Stay current on important tax developments to assess impact to the organization.
• Undertake and complete ad-hoc assigned tax projects independently and with limited supervision