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Corporate Tax CPA
<p><strong><u>Primary Role</u></strong></p><p>Responsible for all income tax matters including tax provisions/external reporting, compliance, and audits. Responsible for assisting in providing information pertaining to regional regulatory proceedings. Be the formal owner of all the income tax subjects for the assigned regions (POC).</p><p><strong><u>Key Accountabilities</u></strong></p><ul><li>Prepare and Review monthly, quarterly and annual Income tax Provisions and tax notes to the financial statements for the region.</li><li>Preparation of the U.S. federal and state income tax returns, estimated payments and extensions.</li><li>Prepare quarterly reconciliations for taxes payable and deferred tax.</li><li>Respond to federal and state audit requests.</li><li>Perform research in various income tax related subjects and summarize findings for review</li><li>Responsible for ensuring timely fi ling of the regional regulatory proceedings</li><li>Responsible for the income tax related subjects for the assigned regions</li><li>Assist in the preparation of the tax forecast and communicate results to the budgeting team.</li></ul><p><strong><u>Knowledge/Skills</u></strong></p><ul><li>Ability to work as part of a high performing team</li><li>Utilize highly effective listening and feedback skills to promote open and constructive dialogue</li><li>Effective communication of complex topics to a wide and varied audience</li><li>Willingness to multi task and work in a fast-paced environment</li><li>Ability to work independently to complete assignments</li><li>Familiarity of various tax soft ware’s (OIT, CCH, CHECKPOINT) PowerTax and PowerTax Provision is a plus.</li><li>Knowledge of ASC 740, FIN 48, and ASC 980</li><li>Knowledge of GAAP, taxation regulations, and company policies.</li></ul><p></p>
