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Senior Corporate Tax Analyst

GLENVIEW-60025, IL, US
12/09/2016

-

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.

Overview:

Primary responsibilities include preparation of quarterly and annual U.S. and foreign tax provisions as well as federal, state, and international tax compliance.

Responsibilities:

Preparation of the quarterly and annual U.S. federal and state tax provisions and projections including rolling forward deferred tax accounts and income tax liabilities, consolidation, assisting with drafting the tax footnote.

Preparation of complex tax and accounting calculations with exposure to stock based compensation, pension accounting, and hedging and SWAP transactions.

Review of foreign entity tax provision submissions and serve as a resource for local market tax provision questions.

Ensure and document that quarterly and annual tax accounting and tax compliance procedures comply with required SOX control objectives.

Preparation of the U.S. proforma returns and consolidated federal tax return, state returns, and international tax returns (5471s, 8858s, etc.) as well as estimates and extensions.

Provide assistance with computing the federal and state R&D tax credits and federal
Section 199 manufacturing deduction.

Provide assistance with federal and state audit matters.

Provide assistance with federal and state tax planning projects.

Annual travel requirement:

Minimal domestic and international travel, on an as needed basis, 0% - 5%.

Requirements:

3-4 years corporate tax experience with exposure to ASC 740, consolidated federal and state income tax returns.

Undergraduate degree in accounting or other financial discipline required: CPA or advanced degree a plus.

Ability to communicate effectively with tax and non-tax professionals.

Detail oriented with strong organizational skills for multi-tasking.

Advanced experience with Microsoft Excel

Experience with OneSource Tax Provision or CorpTax a plus.