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Senior Tax Analyst

DEERFIELD-60015, IL, US
12/05/2016

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

3 to 5 Year(s)

Job Description

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Position Summary:

This Corporate headquarters position is responsible for numerous aspects of U.S. federal and state income tax provision, compliance and audit process.

Duties and Responsibilities:

Prepare assigned operating unit components of the Company's consolidated federal income tax return and selected state income tax returns.

Assist with tax accounting for select operating companies, including tax provisions, ASC740 deferred tax analyses, uncertain tax position liability analysis, effective tax rate analysis and balance sheet tax accounting.

Coordinate preparation and consolidation of the Company's federal and selected state estimated income tax payments, federal and state extension requests, and federal and state cash tax forecasts.

Work with Federal Audit Manager to research and prepare responses to various IRS audit requests.

Work with Director, State and Local Tax to research and prepare responses to various state audit requests and special projects.

Consult with operating company tax personnel on tax matters and perform completeness review of operating company tax package submissions.

Keep current with federal, state and local income tax developments, tax accounting issues, and tax software developments.

Responsible for special projects as assigned

Qualifications:

Bachelor's degree in Accounting, CPA and/or Masters of Taxation preferred.

Minimum of three years income tax experience with public accounting "Big 4” and/or a large multinational corporation.

Strong organizational, analytical, communication and interpersonal skills.
Team oriented.

Hands on and detailed oriented.

Significant experience and technical proficiency of OneSource tax preparation and provision software.

Understanding of ASC740, Accounting for Income Taxes and Accounting for Uncertainty in Income Taxes

Capable of keeping up with rapidly changing tax law and accounting standards.