What are the responsibilities and job description for the Tax Analyst position at Navient?
The Tax Analyst is responsible for assisting the State Tax Managing Director and Manager with all aspects of the state tax compliance function.
This is a hybrid role with 2 days a week out of our Herndon, VA office.
1. State Tax Compliance
- Prepare / review state income tax returns, estimates, and extensions
- Prepare / review state and local non-income tax returns
- Respond to state tax notices as needed
2. Federal Tax Compliance
3. Prepare State ASC740 (Income Tax Provision) Calculations on an Annual and Quarterly Basis
4. Prepare State FIN 48 (Uncertain Tax Position) Calculations
5. State Tax Audits
6. Support Company’s Internal Control Process Design and Testing
MINIMUM REQUIREMENTS :
PREFERRED QUALIFICATIONS :
All offers of employment are contingent on standard background checks. Navient and certain of its affiliated companies are federal, state and / or local government contractors. Should this position support a Federal Government contract, now or in the future, the successful candidate will be subject to a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions. Positions that support state and / or local contracts also may require additional background checks to determine eligibility and suitability.
EOE Race / Ethnicity / Sex / Disability / Protected Vet / Sexual Orientation / Gender Identity. Navient Corporation and its subsidiaries are not sponsored by or agencies of the United States of America.
Navient is a drug free workplace.
