What are the responsibilities and job description for the Senior Corporate Income Tax position at Global Technical Talent, an Inc. 5000 Company?
Primary Job Title:
Senior Corporate Income TaxAlternate/Related Job Titles:
Senior Corporate Tax Analyst
Corporate Income Tax Analyst
Senior Tax Accountant
Corporate Tax Specialist
Senior Federal Tax AnalystLocation:
Richardson, TXOnsite Flexibility:
Onsite (Must be onsite between 9:30 AM - 3:30 PM core hours; flexible 8-5 schedule)Job Details (Direct Hire only):
- Position Type: Direct Hire
- Start: As Soon As Possible
- Pay / Salary: $102,000 per year
The Senior Corporate Income Tax professional will support the corporate tax department primarily in tax planning and special projects, federal/state/international audit defense work, and federal and state tax compliance projects. This is a non-management role offering strong growth potential within a department primarily composed of senior-level professionals.Key Responsibilities:
- Prepare and analyze support for complex planning projects associated with the implementation of the company's tax planning strategies.
- Assist with special tax planning projects related to the quarterly and annual tax provision including data analysis and journal entry preparation.
- Management of responses to tax notices, exam information requests and other correspondence related to state and international tax audits.
- Assist with the preparation of the Country-by-Country report and Master File for the federal tax return.
- Work closely with teams across the company to collect and keep up-to-date key tax related information.
- Assist in preparing federal and state tax returns and workpapers in coordination with tax operations team as needed.
- Other projects and duties as assigned.
- Three to five years previous tax experience, preferably two years in public accounting or a large corporate tax department.
- MUST have corporate income tax experience (not sales tax).
- Preference for experience at larger companies rather than smaller companies.
- International tax experience.
- Experience in public accounting.
- Experience within a large corporate tax department.
- Corporate income tax compliance and planning
- Federal and state tax return preparation
- Strong proficiency in Excel
- CPA or CPA candidate
- Masters in Tax
- Experience with accounting and tax software systems (Hyperion, SAP, Corptax)
- Analytical skills with strong attention to detail
- Ability to manage multiple assignments and meet critical deadlines
- Bachelor’s degree in Accounting
- Demonstrates ability to work independently and as part of a high-performance team; flexibility and ability to work under pressure
- Ability to plan, organize, prioritize assignments, and meet established deadlines
- Learns quickly and implements new procedures and software tools
- Excellent organizational, communication, presentation, and interpersonal skills
- Ability to adjust priorities in a rapidly changing environment
- No sponsorship or relocation available
- Prefer no banking background
Leading global provider of HVACR solutions committed to energy efficiency and environmental sustainability. Offers innovative products and services for heating, ventilation, air conditioning, and refrigeration. We value integrity, respect, and excellence in everything we do.About GTT:
GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.Job Number:
26-02053Hashtags:
Salary : $102,000