Senior Corporate State & Federal Tax Analyst to work with a team located in Armonk, NY. This is a full-time, permanent opportunity with our client.

This position is a hybrid opportunity for 3 days in the office.

Job Responsibilities:

• Prepare and review of US Federal, State and Local Income Tax returns/extensions/estimated tax calculations for assigned subsidiaries.
• Respond to IRS and state auditor inquiries.  These inquiries may be written, by telephone, or in person.  Provide information in a timely manner to answer questions or verify information regarding filed tax returns.
• Prepare and review assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes. Calculate return to provision adjustments and prepare reconciliation of deferred tax assets and liabilities.
• Analysis and determine application of relevant Income Tax laws while maintaining appropriate audit ready support.
• Provide support on legal and information document requests, and other ad-hoc projects, as necessary.
• Ensure compliance with all relevant internal controls.

• 3+ years of experience in US federal income tax compliance
• 3+ years of experience in Big 4 public accounting OR multinational corporation experience
• 3+ years of experience in office software application software products (i.e. Microsoft applications)
• 3+ years of experience in Tax compliance software applications (CorpTax, OneSource, Etc).

Job Requisition # 38447 #LI_JN1
#LI-LA1

A reasonable estimate of the pay range for this role is $152,500 - $170,000 per year.

The disclosed pay range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.  The compensation decisions are dependent on the facts and circumstances of each case, such as skills and experience levels. #LI-Hybrid