Job Description

We are seeking an experienced Tax Consultant to assist with special projects in a dynamic, temporary role. You will play a key part in managing and preparing various corporate tax-related tasks, including federal and state income tax returns, tax provisions, and intercompany tax allocations. In addition to these responsibilities, you will contribute to tax planning, conduct research, and provide insights into complex tax issues, while representing the company in tax audits.

Key Responsibilities:

Lead the preparation of consolidated corporate federal and combined state income tax returns, including quarterly tax estimates and return extensions.
Manage the preparation of quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
Perform tax provision forecasts and cash flow analysis.
Oversee quarterly intercompany tax allocations.
Manage controlled group data collections and calculations.
Coordinate R&D credit calculations.
Prepare transfer pricing adjustments and support local file preparation.
Provide information to external consultants for IFRIC 23 analysis.
Oversee U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax, and other tax filings.
Lead sales and use tax planning initiatives and assess the tax impacts of business operations changes and acquisitions.
Respond to tax notices and represent the organization during tax audits.
Conduct technical research on tax issues and offer practical recommendations.
Assist with various tax projects as needed.
Qualifications:

Minimum of 7 years of experience in a tax management role or similar.
Strong proficiency in Annual Income Tax Provision.
Experience with OneSource tax software is preferred.
Extensive experience in tax preparation and corporate tax returns.
Proven ability to manage a corporate tax department.
In-depth understanding of complex tax issues.
Familiarity with federal tax regulations and policies.
Employment Type: Temporary
Salary: $ 75.00 80.00 Per Hour

Job Tags

Hourly pay, Temporary work, Interim role, Local area,

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