Tax Analyst (Finance)
Major Responsibilities, Functions and Work Habits:
- Support the preparation and filing of federal (domestic and international), state and local, including income, franchise, sales, use, VAT, personal/real property tax returns.
- Prepare and process tax payments for federal, state, and local jurisdictions as required.
- Assist with interim and annual ASC 740 income tax provision calculations and documentation
- Assist with the preparation of sales tax exemption certificates for vendors after determining whether the request for the certificate is valid.
- Assist in responding to tax notices and other tax-related correspondence
- Collaborate with other departments to gather necessary information for tax filings and compliance
- Maintain accurate and organized tax records and documentation
- Research and communicate sales/use tax laws, rules and regulations applicable to manufacturing and construction companies.
- Research tax laws and the ability to communicate this information in a concise, accurate and timely basis.
- Perform tax account reconciliations accurately and timely
- Prepare yearly fixed asset roll forwards reconciling the assigned entities fixed assets to the general ledger and ensuring that the assets are reported correctly for tax purposes
- Assist with income tax audits and various projects as needed
- Bachelor's degree in Accounting, Finance or equivalent.
