Senior Tax Analyst

3 weeks ago

Mandaluyong City, National Capital Region, Philippines Ryan Tax Firm Full time

Brief Job Description:

The Senior Tax Analyst, Income Tax Compliance ("Senior Consultant") works with a team to provide income tax compliance services to corporate and partnership clients. The Senior Consultant prepares original and amended federal and state income tax returns, identifies tax issues and provides tax analysis for various entities and their affiliates. The Senior Consultant works closely with other team members and also must be able to work independently when required.

Duties and Responsibilities:

People:

  • Create a positive team member experience.

Client:

  • Responds to client inquiries and requests from tax authorities.

Value:

  • Assists Manager and Senior Manager in developing project workplans and scheduling associated project deliverables
  • Works effectively in a complex, deadline-driven environment
  • Prepares and files original and/or amended federal and state corporate and partnership income tax returns
  • Prepares and updates International compliance tax forms (Form 5471/ 8858/ 8865, etc)
  • Works on CorpTax software, and ONESOURCE software.
  • Reviews documentation and researches federal and state tax return issues
  • Works with raw data to complete calculations and tax returns
  • Works well in a collaborative and teaming environment
  • Performs other duties as assigned

Education and Experience:

  • Bachelor's degree or Master's degree in Accounting/Finance/Commerce/Business
  • Minimum 3-5 years of US tax professional services experience
  • Good understanding of federal and state income tax

Professional Skills:

  • Excellent organization and time management skills
  • Excellent written and oral communication skills
  • Proficient knowledge of Corptax software, ONESOURCE software is highly preferred
  • Proficiency in Microsoft Excel, Microsoft Word, Access, PowerPoint, Outlook, and Internet navigation and research
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