Tax Analyst Job Description Template
Our company is looking for a Tax Analyst to join our team.
Responsibilities:
- Other duties as assigned;
- Completing month-end and year-end reporting;
- Using company ERPs to input and maintain information;
- Experience with Avatax highly preferred;
- Assist with intercompany transactions, global transfer pricing issues, and foreign audit support;
- Preparation of federal and state motor fuel excise tax returns and associated support;
- Identify solutions for fixed asset related inquiries regarding technical and systems related matters;
- Prepare forms related to United States reporting of international operations;
- Assist in the quarterly and annual tax provision process in accordance with ASC 740 Accounting for Taxes;
- Responsible for the set-up, support, and training of the Sage fixed asset reporting software;
- Pull data from various systems to summarize tax position and workpapers for tax returns;
- Corporate income taxes;
- Investigate income tax notices and prepare response letters for manager’s review;
- Research income regulations using RIA tax research system;
- Prepare quarterly state and local tax estimates for assigned entities.
Requirements:
- Review and/or Prepare separate company, combined and unitary state income and franchise tax returns;
- Perform account analyses related to tax accounting, tax forecasting, and tax minimization strategies;
- Provide support to tax managers and develop and maintain a relationship with other tax department professionals;
- Ability to communicate effectively both in writing and verbally;
- Experience preparing and filing sales and use tax returns;
- Bachelor degree in accounting or taxation; MST/CPA preferred;
- Experience with sales and use tax software, for example, Vertex, OneSource, Avalara etc;
- Ability to work in a fast-paced environment;
- BS or BA degree in Accounting, Business Finance, or related field;
- Minimum of 3 years experience in tax servicing and processing;
- Strong computer and technical skills including Microsoft Office Applications; Advanced Microsoft Excel skills, and Adobe skills required;
- Proficient PC skills, including Microsoft Office and EXCEL;
- ability to deliver top flight work in a fast growth environment;
- Experience with Avalara Returns Excise/PDI is a plus;
- experience with tax preparation software, such as OneSource.