One of our Global logistic client is hiring Senior Tax Analyst on the fulltime basis. Work Agreement : Hybrid

Work Location : Florham Park : NJ

Required skills : Tax Compliance, Corporate Tax, Tax Audits, State, Federal and international Taxes and Returns.

Role Description

This is a full-time Senior Tax Analyst for the Regional NAM Tax Compliance Team to support income tax compliance, income tax accounting, special projects, FATCA analysis and audit support.

Key Responsibilities

• Prepare corporate income tax returns for federal and state jurisdictions and associated processes
• Prepare partnership federal and state annual tax returns and associated processes.
• Compute income tax provisions on a monthly, quarterly and annual basis providing rate reconciliations and deviation explanations
• Calculate current income tax payable roll-forward schedules including reconciling to the general ledger tax accounts.
• Maintain & calculate accurate deferred income tax work papers.
• Gather supporting documentation to compute quarterly tax estimates
• Maintain tax fixed asset books for federal and state filings
• Respond to tax notices & compile supporting documentation for tax audits
• Develop and document methodology for calculating permanent adjustments such as FDII, BEAT and GILTI.
• Responsible for FATCA Compliance and maintaining W-8BENE forms and W-9 forms for all units within and out of the US.

Qualifications

Minimum 3 to 10 years of experience in taxes

- Corptax tax preparation – highly preferred

- State and international compliance

- FATCA Compliance - W-8BENE forms and W-9 forms

- Exposure to BEAT, GILTI, FDII, and international issues.

- Federal & single state tax returns

• - Tax audits - plus

Great fit can share your resumes to vijaykumar@newbiesoftsolutions.com