Tax Senior – C Corp, US Tax Clients

Role Overview

• Prepare and review U.S. corporate separate and consolidated Federal Tax returns.
• Conduct research and analysis on state tax laws, regulations, and case law to support client positions.
• Assist clients with state tax audits, notices, and appeals.
• Track and manage federal and state tax notices.
• Prepare response letters and forms for state tax notices.
• Assist the Senior Manager and Team in resolving state tax notices.
• Experience with U.S. International Tax filings is a plus.
• Communicate with IRS and State tax departments to follow up on notices and inquiries.
• Identify and implement tax planning strategies to minimize state tax liabilities.
• Collaborate with cross-functional teams including federal tax, international tax, and transfer pricing.
• Stay current on state tax developments and communicate relevant changes to clients and internal teams.

Requirements

• Bachelor’s degree in accounting, Finance, or related field; CA, CPA, EA, or equivalent qualification preferred.
• 2.5–4 years of relevant experience in U.S. state and local tax compliance and consulting.
• Strong understanding of U.S. C Corp Federal concepts, including nexus, apportionment, and unitary filings.
• Experience with tax software such as GoSystem, OneSource, or Corptax is a plus.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Experience with Onesource Income Tax