Tax Analyst

Job Title – Direct Tax Analyst

Location – Conshohocken, PA 19428

Duration – Full Time Position

Shift Hours – Mon – Fri

Position Summary:

Assists in the preparation of client US direct tax compliance and tax accounting activities, including the preparation of quarterly/annual tax provisions and related financial statement disclosures, transfer pricing, and maintenance of tax function controls in order to support the development and implementation of the direct tax strategy within the country. Represents Client to tax authorities, third parties, as well as internally to the business/project groups and affiliated global entities.

Job Responsibilities:

• Assists with preparation of federal, state and local taxes in the US for a multi-billion dollar national retail business.
• Assists Client’s US Tax Function with information and tax expertise with regard to the interpretation of tax law, new legislation, and planned change of legislation in order to identify risk and manage tax liability.
• Prepares quarterly and annual income tax provisions (ASC740/FAS109).
• Prepares quarterly income tax estimated returns and payments on a timely and accurate basis.
• Assists in the company’s compliance with property taxes, gross receipt taxes, business licenses and other miscellaneous taxes.
• Supports state and local direct tax audits and controversies, including assistance with development of strategies, preparation of documentation, and negotiation of settlements.
• Maintains and monitors compliance with the US tax control framework.
• Supports tax projects with outside service providers including transfer pricing studies, intercompany relationships, reorganizations and restructurings, tax credit and incentives as well as other tax related projects.
• Partners with cross functional groups within the company in order to understand the tax impact of the business operation and to ensure that tax needs are identified, considered and communicated.
• Develops effective working relationships with finance, accounting, legal and other functions within the US and on a global basis.
• Assists with the coordination of the tax compliance processes with outside service providers (if applicable) for U.S. federal, state and local tax compliance.
• Provides a consistent level of support across all business channels.

Other Duties:

Performs other duties as assigned.

Contributes to an environment where the client culture is a strong and living reality that embraces the diversity of co-workers and customers.

Minimum Education and Experience:

• Bachelor’s degree
• Master's degree in Taxation preferred
• 3 years of experience
• Continuing depth of US direct tax knowledge and experience with US direct tax controversy.

A proven track record of sound decision making, taking ownership, enabling change and delivering results, in a fast paced, growth environment.

Strong communication, negotiation and accounting skills.

Strong process improvement and technology skills.

Demonstrated understanding of internal control and process improvement.

• Proven capacity to work with executive leadership on corporate-wide issues.
• CPA license preferred
• 5-25% Travel (1 day per week on avg.)

Company Overview:

Infojini Consulting is a Staffing and Recruitment company and incorporated in Baltimore, MD.

• Infojini caters various hospitals, health & wellness centers, pharmacy, and medical facilities over fifty states across the United States.