Corporate Tax Compliance Consultant
Veterans Sourcing Group, LLC - new york city, NY
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Job Description Job Description Position: Corporate Tax Compliance Consultant Client: Banking Location: 100% Remote/ New York, NY 10020 (May have to come in for an occasion.) Duration: 6 months + possible extensions Three must-have knowledge/skills - The candidate must understand income tax provisions (ASC740). The candidate must have corporate income tax compliance experience, both Federal and State and Local Income Taxes. The candidate must know OneSource (the tax software that is used for all income tax returns) Detailed requirements - Prepare Federal, State & Local tax returns including quarterly estimated tax payments Calculate quarterly tax provisions, and reconcile tax balances; Assist in the preparation of financial statement tax footnotes and disclosures Be proficient in tax preparation software - OneSource Prepared detailed Federal, State & Local workpaper Maintain effective communication with tax team members, colleagues from Finance department, and external advisors/reviewers Prepare reports for Head Office Proficient in Word, Excel and Tax research tools Bachelor's Degree in Accounting or Finance Minimum 5 -8 years work related experience in Corporate Income Tax compliance and provision CPA preferred, but not required Skill: Proficient in tax software such as OneSource, Excel,
Created: 2024-10-13