Tax Analyst

The Tax Analyst II will play a key role in supporting the preparation and filing of U.S. consolidated federal and multi-state corporate income tax returns, as well as assisting with indirect tax compliance, fixed asset management, and various tax-related projects. This position offers the opportunity to gain broad exposure to corporate tax compliance and reporting processes within a dynamic and collaborative tax team.

What you will do:

• Prepare the U.S. consolidated federal and multi-state corporate income tax returns (Form 1120)
• Input financial data from trial balances and workpapers into tax software and Excel-based workpapers
• Calculate quarterly federal and state estimated tax payments
• Support the preparation of tax workpapers, including book-to-tax adjustments, apportionment schedules, and state modifications
• Assist with fixed asset management in software, rollforwards, additions/disposals, and depreciation calculations
• Prepare and assist with U.S. and non-U.S. indirect and withholding tax compliance
• Communicate with U.S. tax manager and associates to clarify data and ensure compliance with deadlines
• Assist with special tax projects and initiatives as required
• Contribute to process improvements to enhance efficiency and data accuracy
• Perform additional duties as assigned.

What you will need:

• Ability to read, write, speak and understand English.
• Bachelor’s degree in Accounting, Finance, Business or related
• 1+ years’ experience in US federal and state tax compliance
• Attention to detail and strong organizational skills.
• Critical thinking and problem-solving abilities.
• Effective written and verbal English communication skills.
• Working knowledge of CCH Axcess Tax (preferred) or similar U.S. tax software
• Strong skills in Microsoft Excel and attention to detail in data entry
• Familiarity with U.S. tax concepts such as depreciation methods, book-to-tax differences, and apportionment
• Fluent in speaking and writing English to effectively communicate with U.S.-based team
• Good communication skills and ability to work with U.S.-based teams across time zones
• Strong written and verbal communication and interpersonal skills