Corporate Tax Analyst

Trisian-Global Consulting LLC is seeking a highly skilled and experienced Corporate Tax Analyst  This is a full-time, permanent position working on-site in Memphis TN.

W2 Only, no C2C.

As a Senior Tax Analyst/Accountant, you will be responsible for the income tax profile (income tax provision, compliance, and planning) for the US operations and will support a wide array of projects engaging in technical application and process improvement.  Must understand and build upon tax accounting methodologies, coordinate compliance efforts with third-party tax preparer, and be effective in identifying tax-saving opportunities.

Key Responsibilities:

• Prepare the monthly, quarterly, and annual income tax provision 
• Prepare monthly balance sheet reconciliations for the income tax-related accounts 
• Prepare financial statement supporting documentation as requested
  Manage the income tax third-party preparer for estimated payments, extension filings, and tax return delivery 
• Aggregate necessary financial data and prepare working papers supporting tax computations 
• Develop analytical procedures to provide better analysis to the finance team 
• Maintain technical expertise through research platforms, training seminars, etc. and disseminate to key team members 
• Researching and interpreting tax guidance through CCH/RIA knowledge platforms
• Engage in tax savings and refund opportunities both internally and with third-party consultants 
• Manage income tax audits as they occur 
• Address income tax and business notices as they occur 
• Assist in compliance with internal controls, policies, and procedures

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field 
• CPA certification preferred 
• Minimum of 5 years of experience in tax planning and compliance 
• Strong knowledge of federal, state, and international tax laws and regulations
• Experience with tax software and research tools 
• Excellent communication and interpersonal skills 
• Ability to work independently and as part of a team 
• Strong analytical and problem-solving skills 
• Attention to detail and ability to meet tight deadlines 
• Prior experience in a consulting firm is a plus