In this role, you will assist with all activities regarding state and local income tax, state tax research, and tax planning as required of the organization.
Assist with preparation of state and city income tax estimates, extensions and return preparations
Ensure timely accurate payments, applications/request for refunds and return filings
Assist with preparation of apportionment, nexus and sourcing analysis
Assist with preparation of state tax accounting calculations for external reporting, per ASC 740
Research and assist with state and city notices and technical issues
Support state and local tax audits and inquiries, including identifying and quantifying tax risk
Assist with research related to mergers & acquisitions, potential credits and incentives and overall state footprint planning
Identify, recommend and assist in implementation of policy, process and digitalization improvements to streamline processes, improve analysis, and create move valuable output for stakeholders
Monitor and assist with changes that result from legislative updates and changes in state tax laws
QUALIFICATIONS
Basic:
Bachelor's degree in Accounting or Finance is required plus at least 3-4 years of experience either in public accounting and/or private corporate tax
You should possess basic understanding of state tax rules and demonstrate experience with complex state footprints
The ability to communicate effectively, both verbally in writing
Must be highly organized and a strong team player
Ability to work cross functionally within overall Tax and Finance Team
CPA and/or a Master of Tax is strongly preferred along with knowledge of ASC 740 Tax Accounting
Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. Compliance) is preferred