US Tax Analyst

Boston Consulting Group
Boston, MA Full Time
POSTED ON 3/28/2024
As a US Tax Analyst at BCG, you will be primarily responsible for internal U.S. income tax accounting (ASC 740) and tax return compliance. This role involves a blend of operational duties and project-based work in both domestic and international tax areas. You will work closely with our tax reporting and analysis team, global accounting colleagues, and external advisors, contributing to our dynamic and flexible organizational structure. 

KEY RESPONSIBILITIES 
  • Earnings and profits (E&P) calculations for all subsidiaries including international inclusions and country by country reporting.  
  • Complete U.S. consolidated 1120 and various federal forms (8858, 8865, 5471, 1118, 1065, 1042, 1042-S, 3520, 3520-A). 
  • Prepare consolidated, unitary, and standalone state income tax returns, along with year-end income tax provisions for U.S. reporting entities.  
  • Develop consolidated year-end income tax provision workpapers, including financial statement footnotes. 
Additional operational responsibilities would be to assist on several domestic and international tax projects on a recurring basis, which could include any of the following areas: 
  • Developing tax dashboards, models, and managing databases. 
  • Analysis of intercompany transactions. 
  • Support in Federal and State audits. 
  • Assist with Transfer Pricing documentation, audits, and analysis. 
  • Identify and implement enhancements to processes and reporting. 
  • Perform other duties as assigned or required to support the team and organizational goals.  
  • Proven track record in a fast-paced, high-growth environment, ideally within a global accounting or another professional services firm. 
  • Strong organizational and multitasking skills. 
  • Strong communication skills, both written and oral. 
  • Proven strong accounting and outstanding analytical skills.  
  • Flexibility to work independently or to collaborate with others. 
  • Bachelor’s degree in accounting or finance required.  
  • 1-3 years of relevant tax accounting or tax compliance experience with increasing   responsibilities. 
  • CPA and/or MST preferred.  
  • Advanced computer skills, particularly in Microsoft Excel. Experience with Alteryx and Tableau is advantageous. 
  • Familiarity with tax return preparation software (e.g., CorpTax), tax research software (e.g., BNA), HFM, and SAP is beneficial. 

Salary.com Estimation for US Tax Analyst in Boston, MA
$96,617 to $126,654
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