Senior Us Corporate Tax Analyst | 1120

Workday

Fully remote
Prepare u.s. federal and state income tax returns
Asc740 income tax provision computation
Onesource tax provision software maintenance
The role involves supporting U.S. Domestic Income Tax Compliance and Tax Provision functions within a Fortune 500 company

Job Summary

  • The role involves supporting U.S. Domestic Income Tax Compliance and Tax Provision functions within a Fortune 500 company.
  • Candidates will play a key role in preparing federal and state income tax return workpapers and assisting with tax audits.
  • The company offers a flexible work approach requiring at least 50% time in-office or field per quarter.

Matching Summary

The role involves supporting U.S. Domestic Income Tax Compliance and Tax Provision functions within a Fortune 500 company.

Skills & Requirements

Must-have

  • Prepare U.S. federal and state income tax returns
  • ASC740 income tax provision computation
  • OneSource Tax Provision software maintenance
  • Review external tax consultant workpapers
  • Manage quarterly estimated tax payments

Nice-to-have

  • Strong curiosity to learn in dynamic environment
  • Experience with tax process transformation
  • Collaborative team player mindset
  • Strategic yet compliant tax planning skills
  • Ability to drive projects independently

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 5+ years of corporate income tax experience
  • Knowledge of Form 1120 filing requirements
  • CA or Inter-CA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter