Jobe Details


Multistate Tax Specialist Posted on: 12/05/2016

Infinity Consulting Solutions, Inc
  • 3 to 5 Year(s)
  • -
  • NEW YORK-10023, NY, US

CPA

  • Job Description

    Position Objective:

    This position is responsible for assisting with accurate and timely preparation of state tax filings for all legal entities within the structure.

    The position will work across all state tax functions by preparing state tax filings, tax provisions, state estimated taxes and extensions based upon the methods used in estimating liabilities across the state tax functions, assisting with state tax audits, assisting with research and other special projects, as assigned.

    This is a multidisciplinary position that reports directly to the State Tax & Information Reporting Senior Specialist.

    Major Opportunities and Decisions:

    The focus of this position is to gain an understanding of all the state tax functions in order to assist in the preparation and review of all state tax filings and provisions calculations across state tax functions and in accordance with the respective state tax reporting requirements to ensure accurately and timely filings based upon statutory guidelines as well as guidelines set by the State Tax AVP/Managers/Supervisors.

    Principal Accountabilities:

    State Tax Compliance

    Prepare/review assigned state tax returns including income/franchise, premium, retaliatory sales tax, etc.

    Prepare the assigned monthly & quarterly estimated state tax payments and applicable extensions

    State Tax Provisions

    Assist in preparing assigned provision to return adjustments and significant variances.

    Audits

    Assist in drafting and developing responses to state audits, tax notices and nexus inquiries.

    Tax Research and Planning

    Assist in research, analysis, and planning on state tax issues.

    Staying current on state law changes

    Special Projects

    Assist on special projects as assigned by the State Tax AVP/Managers

    The above description includes most significant duties performed.

    However, other occasional work assignments not mentioned are assumed to be included.

    Management reserves the right to assign and/or reassign duties and responsibilities at any time.

    Skills and Knowledge:

    Knowledge of the state tax law

    Background in tax accounting

    Multi-state tax compliance experience in franchise tax (sales tax or premium tax is a plus)

    Strong written and verbal communication skills

    Proficiency in Word, Excel, Corp Tax, (Vertex & Convey are a plus)

    Strong organizational skills and ability to multitask



    Education and Experience:



    Education:

    Bachelor's degree, Major in Accounting

    CPA certificate and/or Masters in Taxation are a plus.

    Experience:

    Three or more years of general tax experience, preferably with at least 1 -2 years focused in state tax compliance. Experience with a Big 4 firm, insurance company, or large corporate tax department of a company is required.


  • Tax Services
    Accounting & Finance
  • No Preference
    FullTime Job
    Other
    1
  • Candidate Requirements
    -
    Bachelors
  • Walkin Information
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    -
    -
Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY, US
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