What are the responsibilities and job description for the Sr Tax Analyst position at PMA COMPANIES?
In this position in Finance's Tax Department, you will be responsible for processes involving the company's corporate tax reporting. You will work closely with the organization's parent company to manage the corporate tax processes while maintaining compliance with applicable federal and state tax codes.
Responsibilities
- Preparation of federal, multi state, and local tax returns, estimated tax filings and extensions
- Responsible for timely filings of tax returns
- Assist in federal and state audits, including data gathering and preparing responses to notices from tax authorities
- Assist in ASC 740 quarterly and year end tax provisions
- Acquire and organize data needed for quarterly tax accrual and tax filings
- Prepare tax workpapers in support of federal, state income tax returns and tax provisions
- Responsible for maintaining electronic and original tax documentations in compliance with IRS requirements and SOX key controls
- Tax research
- Assist in filing state tax appeals
- Demonstrate commitment to Company's Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards and laws applicable to job responsibilities in the performance of work.
Sr Tax Analyst
Endo USA, Inc. -
Malvern, PA
Transfer Pricing Analyst
GTM (Global Tax Management) -
Philadelphia, PA
Transfer Pricing Analyst
Global Tax Management -
Philadelphia, PA