Senior Corporate Tax Analyst

Our Global Fortune 100 Client based in Dallas is seeking a Corporate Tax Senior to assist in the preparation of the Company's tax provision, tax compliance and the consolidated US federal income tax return. Excellent career growth/paths available along with a hybrid work schedule.

Responsibilities:

This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating book/tax adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.

• Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models.
  
• Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.
  
• Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations.
  
• Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects.
  
• Assist with tax automation initiatives and ongoing process improvement initiatives.
  
• Perform ad hoc projects as needed.