Tax Senior Analyst

Job Description : Responsible for the timely preparation of the US Federal and State Income Tax Returns and completing work papers with detailed support and documentation to allow for audit readiness, including the preparation of data and relevant calculations, tax fixed assets. Proficient computer skills including strong working knowledge of Excel, PowerPoint, ERP systems (e.g.

We are currently seeking a "Senior Tax Analyst" for a Contract role with one of our clients based in Dallas, TX. Please apply if you would be interested and available for it.

Duration: 04+ Months Contract
Location: Hybrid / Dallas, TX

Job Description:

• Responsible for the timely preparation of the US Federal and State Income Tax Returns and completing work papers with detailed support and documentation to allow for audit readiness, including the preparation of data and relevant calculations, tax fixed assets.
• Preparation and review of the quarterly and year-end US tax provision under ASC 740.
• Work with Fixed Asset Manager to maintain accurate and reliable data, values and information related to tax basis, regular tax depreciation, and AMT.
• Assist with SOX compliance.
• Conduct or assist with domestic tax audits and appeals.
• Conduct research and prepare memos, primarily on US tax issues, but also foreign tax issues.
• Assist with tax planning and strategies implementation.

• BA in Accounting or Finance.
• Extensive experience in US tax compliance preferred.
• Strong experience in ASC 740/FIN48.
• Demonstrated technical strength and knowledge related to income tax return preparation and tax accounting.
• Strong interpersonal skills and ability to communicate effectively with all levels of management in an organization.
• Able to work independently and as part of a team.
• Proficient computer skills including strong working knowledge of Excel, PowerPoint, ERP systems (e.g. SAP, Oracle, Hyperion), and FAS Encore fixed assets system preferred.
• Excellent communication and writing skills.
   

Regards,
Raksha Saxena
Cell: 973.394.3946
Email:

raksha.saxena@artech.com