Ryan Senior Tax Analyst, Income Tax Compliance

Senior Tax Analyst, Income Tax Compliance

Ryan

Negotiable

On-site - Pasig3-5 Yrs ExpBachelorFull-time

Description

Why Ryan?

Flexible Work Environment
Award-Winning Culture
World-Class Benefits and Compensation
Accelerated Career Path
Community Outreach
Mentorship Opportunities
Wellness-Centric Benefits

The Senior Tax Analyst, Income Tax Compliance (“Senior Consultant”) works with a team to provide income tax compliance services to corporate and partnership clients. The Senior Consultant prepares original and amended federal and state income tax returns, identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates. The Senior Consultant works closely with other team members and also must be able to work independently when required.

People

Duties and Responsibilities:

Create a positive team member experience.

Client

Responds to client inquiries and requests from tax authorities.

Value

Assists Manager and Senior Manager in developing project workplans and scheduling associated project deliverables
Works effectively in a complex, deadline-driven environment
Prepares and files original and/or amended federal and state corporate and partnership income tax returns
Prepares and updates International compliance tax forms (Form 5471/ 8858/ 8865, etc)
Works on CorpTax software, ONESOURCE software, and/or Corptax software
Reviews documentation and researches federal and state tax return issues
Works with raw data to complete calculations and tax returns
Works well in a collaborative and teaming environment
Performs other duties as assigned

Education And Experience

Bachelor's degree or Master's degree in Accounting/Finance/Commerce/Business
Minimum 3-5 years of tax professional services experience
Good understanding of federal and state income tax

Professional Skills

Excellent organization and time management skills
Excellent written and oral communication skills
Proficient knowledge of CorpTax software, ONESOURCE software
Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research

Work Environment

Standard indoor working environment
Currently night shift (Monday night to Friday night – 9 PM to 6 AM)
Candidate should be willing to work in any shift
A reasonable amount of overtime will be required during peak season
Position requires regular interaction with employees in India and US both via e-mail and telephone

Requirements

Please refer to job description.

Tax ComplianceTax PlanningFinancial AnalysisRegulatory KnowledgeAccounting PrinciplesDetail OrientedRisk AssessmentAnalytical SkillsCommunication Skills