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Tax Analyst
Ref No.: 17-04021
Location: White Plains, New York
Position Type:Full Time
Third Party Applications Not Accepted 

TAX ANALYST - Reporting to Tax Manager


The Tax Analyst is a true generalist, and will assist with a wide variety of tax matters, including US and global tax planning, US and non-US tax provisions, federal and state tax compliance, US and state tax audits and transfer pricing issues. The ideal candidate will be involved with initiatives to further the goals of the Tax Department and will continually look to improve current processes and develop new and innovative solutions and strategies. This position will report to the Tax Manager and will also support the State Tax Manager, Director of International Tax, International Tax Counsel, and Tax Accounting leaders..
 
Essential functions:
  • Assist in developing more efficient forms of data gathering and analytics using Excel
  • Collect and analyze data using tax software programs such as Corptax to assist with tax filings or provision reporting
  • Assist with quarterly state tax estimates, state tax payable reconciliations, state and federal audits and domestic compliance
  • Assist with domestic and international tax provision calculation and report analysis
  • Prepare foreign tax credit calculations, APB23 analysis, and calculate the US tax impact of dividend distributions
  • Assist with gathering information and performing analysis in conjunction with Transfer Pricing reporting
Candidate essentials:
  • Bachelor of Science in Accounting or Finance, with  1-4 years of diversified tax experience in public accounting or corporate environment
  • Background in tax technology a big plus
  • CPA preferred, or serious candidate interested in sitting for the exam
  • Analytical, forward-thinker who is organized and motivated
  • Quick learner and self-starter
  • Knowledge of computer applications (i.e. Excel, Word and PowerPoint) required (SAP, HFM, Corptax, Corptax Office experience a plus). Strong Excel skills required.
Key Competencies:
Impeccable Character:
  • Performs with integrity and reliability
  • Displays sense of urgency – proactive and persistent in getting things done quickly
Bold Thinking:
  • Seeks managers perspective to expand own thinking
  • Considers relevant data, risks, and the feedback of others when analyzing issues and making decisions
  • Is ready to adapt to new work situations, processes and technologies
Collective Know-how:
  • Seeks feedback to enhance self-awareness
  • Learns from mistakes and pursues learning opportunities to grow and develop
  • Solicits the input and involvement of others when developing solutions and addressing conflicts