What are the responsibilities and job description for the Tax Analyst position at thyssenkrupp?
The Tax Analyst has the main objective of the preparation and filing of the federal consolidated return, other federal income tax returns, and state and local income tax returns. They will assist in the timely preparation of the annual tax provisions subject to IAS 12. Additionally they will support the team with various responsibilities related to Sales/Use tax and Property tax as needed.
Primary Objectives:
- Gather and analyze information needed for the preparation of foreign, federal, state and local income and franchise tax returns.
- Preparation of foreign, federal, state and local corporate income and franchise tax returns, including supporting work papers, identification of book/tax differences, and review of state apportionment.
- Preparation of quarterly federal, state and local income tax estimated payments including extensions.
- Preparation of calculations and reporting of tax provisions subject to IAS 12.
- Proactively resolve state notices to minimize assessments and prepare responses to state tax notices.
- Assist in Indirect Tax data analysis and filings.
- Miscellaneous non-tax filings including annual reports, LLC filings, etc.
- Assist with tax research related to tax audits and tax compliance activities.
- Assist with identifying and implementing tax planning strategies to meet the Company’s objectives.
- Assist with special projects as needed.
- Provide tax support to internal business units.
Skills/Qualifications:
- Bachelor’s Degree in Accounting or related field
- CPA preferred
- Minimum 1-2 years of tax experience with a public accounting firm or a corporate tax department. Experience should be a mix of tax accounting as well as corporate income tax compliance. Indirect tax experience is a plus.
- Strong PC skills including MS Office
- Experience working with tax software applications (Corptax, Bloomberg), SAP experience a plus
- Excellent analytical, problem solving ability, verbal and written communication skills
- Demonstrate initiative and technical tax expertise
- Ability to manage process flow, multiple projects, and meet deadlines within strict time parameters
- Ability to organize, multi-task, and work in a fast paced environment
- Ability to work as an individual and in a team oriented environment with a high level of integrity and professionalism both in person and with remote team members.
Salary : $85,000 - $95,000