Financial Analyst III - W2 engagement

Are you an experienced Financial Analyst with a strong background in income tax accounting, reporting, and compliance? We are supporting a major enterprise organization in hiring a Financial Analyst III to join their Income Tax Operations team.

This role offers the opportunity to work with a high-performing tax department on complex tax accounting and compliance projects, including federal, state, and regulatory reporting.

• Support monthly tax provision calculations (US GAAP & IFRS).
• Prepare income tax account reconciliations, tax basis balance sheets, and account roll-forwards.
• Handle complex unitary state tax provisions.
• Maintain uncertain tax positions analysis.
• Manage income tax general ledger activities in SAP.
• Support/maintain tax provision software (OneSource).
• Prepare income tax deliverables for quarterly and semi-annual financial statements.
• Support regulatory reporting under FERC & PSC requirements.
• Liaise with independent auditors.
• Prepare federal consolidated returns, partnership returns, state filings, and specialty forms (1120F, 8831, 5472, etc.).
• Support FATCA reporting and withholding compliance.
• Utilize CorpTax for compliance and e-filings.
• Assist with audit defense and controversy resolution.
• Collaborate closely with Controllership and Tax Technology teams.
• Contribute to tax forecasting, research, planning, and process improvements.
  

• 5 years of diverse tax experience, with a focus on income tax accounting & compliance.
• Strong knowledge of ASC 740, IAS 12, and FERC tax reporting standards.
• Expertise in federal and state tax requirements, filings, forms, and elections.
• Hands-on experience with CorpTax, SAP, and OneSource.
• Experience in the regulated utility industry (preferred).
• Proven ability to standardize, optimize, and improve tax processes.
• Excellent communication skills; ability to lead technical discussions.
• Strong project management ability and comfort working under tight deadlines.
• Self-starter with strong initiative and ownership mindset.
  

• Bachelor’s degree in Accounting (required).
• Master’s in Taxation, CPA, or JD (preferred).

📩 Interested or know someone who might be?

Reach out to Danish Ishaq at danish.ishaq@comtecinfo.com

or 469-299-5403 Ext: 378.