Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Senior Tax Analyst, Corporate Income Tax

Expired Job

L Brands Columbus , OH 43216

Posted 4 months ago

Description

Support role for all aspects of the corporate income tax compliance functions, including the preparation and review of federal, state, and foreign income tax returns; conducting tax research and forming opinions; forecasting tax payments and payable balances, and coordinating projects to ensure compliance with applicable tax laws. This position will facilitate and participate in driving the continuous improvement in efficiency and effectiveness of the income tax cycle, including estimates, provision, tax return and audit defense.

PRINCIPAL ACTIVITIES/OBJECTIVES:

  • Understand the income tax compliance cycle and process flow, drive process improvements to streamline and automate recurring calculations

  • Prepare and review workpapers and returns for federal, state, and foreign tax obligations in an efficient manner to ensure compliance with tax laws

  • Perform detailed analysis of book to tax differences and understand the technical merits of the differences

  • Collaborate and support the income tax audit team on audit inquiries and issues

  • Collaborate with tax accounting team to assist with, summarize, and communicate permanent, deferred, equity, and payable tax amounts

  • Research and analyze the impact of federal, state, and foreign income tax law changes to the enterprise

  • Partner with Finance teams to understand the corporate accounting policy changes and special transactions and to communicate and analyze the tax impact of these changes and transactions

  • Perform tax research and prepare supporting memos for federal, state, and foreign tax positions as required

  • Facilitate and participate in special projects and analysis as necessary; keep projects on schedule and communicate project status, challenges and recommend solutions to management

Qualifications

  • Bachelor's degree in Accounting required

  • CPA certificate preferred

  • Minimum of 3 years of experience in corporate income taxation is required with experience with large consolidated and multi-state corporations

  • Experience in public accounting is highly preferred

  • Excellent written and oral communication skills and ability to walk through analyst and solutions with management and business partners

  • Excellent project management skills and proven ability to multi-task within a collaborative and fast moving environment

  • Proven ability to identify and drive process improvements

  • High level of insight and analytical skills are necessary

  • Experience with automated tax systems (OneSource or GoSystem), database management systems, and web-based research applications (Checkpoint, CCH) is desired

  • Extensive experience with Microsoft software especially Excel, Word and PowerPoint is expected

An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status or any other protected category recognized by state, federal or local laws. We only hire individuals authorized for employment in the United States.


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Columbus Business Tax Services Senior Consultant IF

Deloitte & Touche L.L.P.

Posted 2 days ago

VIEW JOBS 9/16/2018 12:00:00 AM 2018-12-15T00:00 Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like "accounting for income taxes," "tax restructuring," and "tax controversy" peak your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Consultant within the Business Tax Services group, you will be a valuable member of tax engagement teams, providing and assisting across a variety of tax services that are relevant for public and private companies, ranging from tax compliance, tax planning, tax controversy, and tax research. Responsibilities will include: * Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers. * Coordinating with client's tax and finance departments on tax planning and compliance data gathering. * Performing detailed review of income tax provisions in accordance with ASC 740. * Researching federal tax legislation to assist in understanding the impact on compliance and consulting. * Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes. * Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. The Team At Deloitte Tax LLP, our Business Tax Services team provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services are relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services. How you'll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte's culture We take pride in our culture and celebrate individuals by recognizing their uniqueness. As a commitment to our people, we offer well-being programs and provide our professional's opportunities for support and flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. This supportive culture helps enable our people to do their best work every day. Learn more about Life at Deloitte. Corporate citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world. Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals. Qualifications Required * Requires a minimum of three (3) years' experience in federal taxation * Requires experience in preparation and review of federal tax returns for corporations, partnerships, and individuals * Requires Experience with accounting for income taxes in accordance to ASC740 * Requires a Bachelor's degree in accounting, finance, or related field * CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, enrolled agent, or other appropriate certification (or in the process of obtaining) * Excellent research and writing skills * Excellent presentation and communications skills * Supervisory experience * Able to travel up to 25% Preferred * Advanced degree such as Masters of Tax, JD, and/or LLM * Previous Big 4 or large CPA firm experience As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. Requisition code: E19COLTSRCTW-04 Deloitte & Touche L.L.P. Columbus OH

Senior Tax Analyst, Corporate Income Tax

Expired Job

L Brands