What are the responsibilities and job description for the Tax Analyst position at Engineering and Automation , Aerospace & Defense?
Below is the Job Details for your reference:
Role
Financial Analyst
Location
Brooklyn/New York 11217 (Hybrid)
Duration
12 months contact
Hybrid role – 2 or 3 days in office
Responsibilities:
- Support delivery of income tax operations including:
o Monthly tax provision calculations in accordance with US GAAP and IFRS.
o Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
o Complex unitary state tax provision calculations and related balances.
o Maintaining uncertain tax positions calculations and associated analysis.
o Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
o Maintaining income tax provision software (OneSource)
o Income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS.
o Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA.
o Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.
o Liaison with independent auditors
o Annual Consolidated Federal income tax return
o Annual Federal income tax returns on behalf of unconsolidated affiliates.
o Partnership tax returns.
o Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups.
o Forms 1120F, 8831, 5472.
o Deliverables needed for FATCA reporting and withholding tax compliance.
o Income tax compliance software (CorpTax) and e-filing requirements
o Audit defense, controversy resolution and settlements.
o Day-to-day interaction with Controllership regarding accounting activities
- As a member of the broader Income Tax Team, assist tax forecasting, analysis regulatory work, tax research and planning as needed.
- Seek out better ways of working, process improvements and embrace technology advancements. Work closely/collaborate with Manager of Tax Technology and Process Improvement to identify and implement improvement opportunities.
Knowledge and Experience:
- Diverse experience (5 years plus) in tax field with a concentration in income tax accounting, reporting and compliance.
- Basic knowledge of income tax accounting and reporting principles espoused in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards.
- Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Strong expertise in income tax compliance software (CorpTax).Experience within regulated utility industry.
- Experience within regulated utility industry
- Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service.
- Engages in complex technical discussion and analysis, coaches and guides tax department's personnel.
- Leading complex technical discussion and analysis and presenting to Senior Leaders.
- Exhibit high personal standards of commitment and integrity.
- Strong interpersonal skills and focus on team building.
- Ability to build and foster relationships with key stakeholders and build collaborative teams.
- Proven project management skills and managing multiple priorities.
- Self-starter with confidence to take ownership to deliver positive results.
- Demonstrated ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results.
- Ability to navigate a highly matrixed organisation including the ability to work across/with various business units and functions.
Section 5 – Qualifications and Skills
- Bachelor’s degree in accounting
- A master’s in taxation, Certification as a Public Accountant, or Juris Doctor degree is preferred.
Job Type: Contract
Pay: $30.00 - $60.00 per hour
Work Location: In person
Salary : $30 - $60