Senior Consultant, Income Tax Compliance
HybridPittsburgh, Pennsylvania, United States
Job Summary
Prepare workpapers, original and amended federal and state income tax returns, quarterly estimated payments, and extension payments for corporate and partnership clients. Identify tax issues, provide tax analysis, and respond to client inquiries from state agencies. Collaborate with the Income Tax Compliance Management team to develop project workplans and scheduling deliverables. Review documentation, research federal and state tax return issues, and perform calculations using raw data. Requires 2-4 years of tax professional services experience, a Bachelor's or Master's in Accounting/Finance, and proficiency in GOSYSTEMS, ONESOURCE, or Corptax software.
Required Qualifications
- Bachelor's degree or Master's degree in Accounting and/or Finance
- Minimum 2-4 years of tax professional services experience
- Strong understanding of both federal and state income tax compliance
- Excellent organization and time management skills
- Excellent written and oral communication skills
- Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research
- Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States
- Ability to work independently when required
- Ability to work in a collaborative and teaming environment
- Ability to work effectively in a complex, deadline-driven environment
- Ability to respond to client inquiries and requests from state agencies
- Ability to prepare and file original and/or amended federal and state corporate and partnership income tax returns
- Ability to review documentation and research federal and state tax return issues
- Ability to work with raw data to complete all applicable calculations and corresponding tax returns
- Ability to work in a standard indoor working environment
- Ability to sit for occasional long periods while working at a computer
- Ability to have regular interaction with employees at all levels of the Firm and interface with external clients, vendors, and candidates at all levels
Desired Qualifications
- Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.