Supervisor – State Income Tax Reporting & Compliance
Description:
Manage the quarterly, plan and year-end state income tax provision process; assist in the review of state income/franchise tax returns and supporting apportionment data and conduct qualitative and quantitative analysis related to state income tax filing positions.
Responsibilities:
- •Prepare/review the state income tax provision (quarterly, plan and year end)
- •Prepare/review state effective tax rates
- •Determine state tax reserves/FIN 48 analysis
- •Prepare return to accrual reconciliations
- •Prepare monthly cash forecasting analysis
- •Prepare/review state and local income/franchise tax returns
- •Prepare/review government accounting state income/franchise tax allocation calculations
- •Review state apportionment data collection packages
Requirements:
- •5-7 years of state and federal compliance and ASC740 experience in a large, multi-national, corporate tax or accounting firm environment, including some level of supervisory responsibility
- •Understanding of the impact of income taxes on the financial statements, and identify opportunities to combine tax and accounting knowledge to improve business results
- •Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Tax and Finance organizations, at Corporate HQ and Business Units
- •Good business sense and creative problem solving skills
Salary:
$85,000 - $130,000Location:
Greater Hartford, CTContact Us to Discuss this Position
Phone Contact: 860.249.7120
Address:
Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506