Hybrid Senior Tax Analyst (Contract) – ASC 740 & Planning

UHY-US; Southfield (MI); Hybrid; USD 80,000 - 100,000; Full time

Job summary

A leading consulting firm is seeking a Sr Tax Analyst in Southfield, Michigan. This hybrid position involves preparing and reviewing US federal and state tax returns, tax provision reporting, and participating in tax planning projects. The ideal candidate has over 4 years of tax experience, knowledge of ASC 740, and proficiency in federal consolidated tax returns. This position offers the opportunity to enhance skills in various tax areas and promote process improvements.

Qualifications

• 4+ years of tax experience, including understanding of ASC 740.
• Profound knowledge of US federal, state, and local tax.
• Experience in multinational corporate tax, particularly in manufacturing.

Responsibilities

• Prepare and review U.S. federal and state/local income tax returns.
• Prepare and review US domestic tax provision reporting.
• Develop Excel-based models for restructuring initiatives.
• Participate in tax planning projects and research positions.
• Stay updated on tax law changes and their impact.
• Identify and implement technology and process improvements.

Skills

Tax Experience

Understanding of ASC 740

US federal/state experience

Experience with OneSource software

Proficient in preparing federal consolidated Form 1120

Tools

OneSource software

Job description

A leading consulting firm is seeking a Sr Tax Analyst in Southfield, Michigan. This hybrid position involves preparing and reviewing US federal and state tax returns, tax provision reporting, and participating in tax planning projects. The ideal candidate has over 4 years of tax experience, knowledge of ASC 740, and proficiency in federal consolidated tax returns. This position offers the opportunity to enhance skills in various tax areas and promote process improvements.