Senior Consultant, Income Tax Compliance

This is a fully remote position, open to applicants in Texas.

📋 Description

• Deliver income tax compliance services to clients in corporate and partnership sectors.

• Prepare workpapers along with both original and amended federal and state income tax returns.

• Complete quarterly estimated payments and extension submissions.

• Identify various tax issues and conduct tax analyses for a diverse range of entities and affiliates.

• Create project work plans and outline the associated project deliverables.

• Address inquiries and requests from clients and state agencies.

• Review documentation and investigate issues related to federal and state tax returns.

• Utilize raw data to perform necessary calculations and complete relevant tax returns.

• Collaborate effectively with team members and operate independently as required.

• Execute additional responsibilities as assigned.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• CPA license or eligibility for CPA certification.

• A minimum of 3-5 years of experience in federal and state income tax compliance within public accounting, professional services, or a corporate tax department.

• Strong grasp of federal and state income tax principles, including apportionment, modifications, estimated tax obligations, and filing strategies.

• Experience with consolidated corporate income tax filings.

• Familiarity with pass-through entities, multistate filing requirements, and unitary reporting.

• Proven experience working with clients from various industries.

• Exceptional organizational and time management abilities.

• Strong written and verbal communication skills.

• Intermediate proficiency with GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly desired.

• Proficient in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, as well as Internet navigation and research skills.

🏝️ Benefits

• Hybrid Work Options.

• Award-Winning Culture.

• Generous Personal Time Off (PTO) Benefits.

• 14 Weeks of 100% Paid Leave for New Parents (including Adoption).

• Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement.

• Benefits Eligibility Effective Day One.

• 401K with Employer Match.

• Tuition Reimbursement After One Year of Service.

• Fertility Assistance Program.

• Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service.