Sr. Tax Analyst, Corporate

Terumo Medical Corporation - Somerset, NJ4.1

30+ days agoFull-time
Job Summary: The major responsibilities of this position is the preparation of the federal and state income tax returns, estimated tax payment calculation, withholding tax returns, and international tax forms. In addition, assistance will also be necessary with the income tax provision process. S/he will present tax topics to other business units and participate in special project as necessary. Job Details: • Prepare federal corporate income tax returns (Form 1120) and state income tax returns, quarterly estimated tax payment calculation, international tax compliance including Form 5471, 5472 and other international tax disclosures, as well as withholding tax returns in a timely manner. • Drafting responses to tax notices and tax audit information document requests. • Request & maintain fixed assets data from subsidiaries on quarterly basis for both federal and state (currently using CCH) • Assist in quarterly and annual income tax provision process. • Assist in the state apportionment process. • Assist transfer pricing documentation and preparation of segmented financials. • Develops and implements processes needed to streamline and increase efficiencies for income tax return and reporting. • Perform other job related duties as assigned.

Qualifications

Position Requirements:
Knowledge, Skills and Abilities (KSAs)

Ability to work independently with limited supervision
Willingness to learn new skills/techniques
Ability to communicate effectively across multiple levels (written and verbal)
Experience establishing relationships and working in a matrix organization is critical
Keen analytical skills with “hands-on” approach
Excellent problem solving skills

Background Experiences

Bachelor’s in Accounting required, CPA preferred
Tax Professional with minimum 5 years in corporate taxation required
Mix of Big 4 or large corporate experience preferred
Must be proficient in Microsoft Excel, Word, PowerPoint, and Outlook
Familiarity with Onesource reporting software a plus
Familiarity with JD Edwards, SAP, and Hyperion a plus

CitySomerset
State

New Jersey