Senior Consultant, Income Tax Compliance

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

📋 Description

• Collaborates with the income tax compliance team to deliver income tax compliance services for corporate and partnership clients.

• Prepares workpapers, as well as original and amended federal and state income tax returns, along with quarterly estimated and extension payments.

• Identifies tax-related issues and conducts tax analysis for a diverse range of entities and their affiliates.

• Works collaboratively with team members while also possessing the ability to operate independently when necessary.

• Aids the Income Tax Compliance Management team in formulating project workplans and scheduling related project deliverables.

• Addresses client inquiries and responds to requests from state agencies.

• Prepares and files original and/or amended federal and state corporate and partnership income tax returns, as well as estimated and extension payments.

• Reviews documentation and investigates federal and state tax return issues.

• Analyzes raw data to execute all necessary calculations and complete corresponding tax returns.

• Executes additional duties as assigned.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• Preferred: Master's degree in Taxation or Accounting.

• CPA license or eligibility for CPA.

• 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 comprehension of federal and state income tax principles, including apportionment, modifications, estimated tax requirements, and filing methodologies.

• Experience with consolidated corporate income tax returns.

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

• Experience engaging with clients across various industries.

• Exceptional organization and time management abilities.

• Excellent written and verbal communication skills.

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

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

🏝️ Benefits

• Generous Personal Time Off (PTO).

• 14 weeks of fully paid leave for new parents (including adoption).

• Monthly reimbursement for gym memberships or gym equipment.

• Benefits eligibility starting on day one.

• 401K plan with employer matching.

• Tuition reimbursement after completing one year of service.

• Fertility assistance program.

• Eligibility for a four-week company-paid sabbatical after five years of service.