Temporary Sr Tax Analyst

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 great UHY client is seeking a Sr Tax Analyst to join their team.

The Sr Tax Analyst Consultant role is a hybrid position. This is a client contract position.

Sr Tax Analyst Responsibilities

• Prepare and review U.S. federal and state and local income / franchise tax returns and related compliance work, including researching relevant issues to ensure the Company’s filing obligations are timely and correctly met.
• Prepare and review US domestic tax provision reporting in accordance with ASC 740 on both a quarterly and full-year basis to ensure the Company’s reporting obligations are timely and correctly met.
• Develop Excel-based models to support restructuring and planning initiatives.
• Actively participate in tax planning projects, including researching positions, financial modeling, etc.
• Maintain abreast of tax law changes and regulatory pronouncements and evaluate impact to the Company.
• Help identify technology and automation improvements and implement same into business processes.
• Have the opportunity to assist and develop sub-specialty skills including international tax, R&D tax credit, transfer pricing, indirect tax, tax incentives, etc.
• Work within team atmosphere, extensive communication, proactive, & ability to work within a cross-functional team environment

Sr Tax Analyst Qualifications

• Tax Experience – 4+ years, including an understanding of ASC 740
• US federal, state and local experience
• Multinational corporate, especially manufacturing, experience
• Experience with OneSource software a plus
• Proficient in preparing and reviewing federal consolidated Form 1120 tax returns and multi-state corporate income tax filings.