Corporate Income Tax Senior(Direct-Hire
Nesco Resource, Richardson, TX, United States
Job Title: Corporate Tax Analyst
Employment Type:
Direct Hire Location:
Richardson, TX (Onsite)
Work Schedule
Monday – Friday
Standard business hours with some flexibility
Must be onsite during
core hours of 9:30 AM – 3:30 PM
Compensation
Target salary:
$102,000
(some flexibility based on experience)
Position Overview We are seeking a
Corporate Tax Analyst
to support the Corporate Tax Department across a range of tax planning, compliance, and audit defense initiatives. This role will work on federal, state, and international tax matters and assist with complex tax planning strategies, tax provisions, and compliance activities.
This is a
newly created role
offering strong growth potential within a department primarily composed of senior-level professionals. The position is an individual contributor role and does not include management responsibilities.
Key Responsibilities Tax Planning & Strategic Projects
Prepare and analyze supporting documentation for complex tax planning projects related to the implementation of corporate tax strategies.
Assist with special tax planning initiatives related to quarterly and annual tax provisions.
Conduct data analysis and support preparation of journal entries related to tax provisions.
Audit & Regulatory Support
Manage responses to tax notices, audit inquiries, and examination requests related to federal, state, and international tax matters.
Assist with documentation and responses associated with state and international tax audits.
Compliance & Reporting
Assist with the preparation of federal and state corporate income tax returns and supporting workpapers.
Support preparation of the
Country-by-Country report and Master File
associated with federal tax reporting requirements.
Work closely with internal teams to collect, validate, and maintain tax-related financial information.
Collaboration & Additional Responsibilities
Partner with internal teams to gather key tax-related data and ensure information remains current and accurate.
Assist the tax operations team with compliance processes as needed.
Participate in additional tax projects and responsibilities as assigned.
Qualifications Education
Bachelor's Degree in Accounting (required)
Master's Degree in Taxation (preferred)
Certifications
CPA or CPA candidate preferred
Experience
3–5 years of corporate income tax experience required
Experience in
public accounting or a large corporate tax department strongly preferred
Experience with
international tax
is a plus
Background in
corporate income tax required (sales tax experience alone is not sufficient)
Technical Skills
Strong proficiency in
Microsoft Excel
Experience with tax and accounting systems such as:
Hyperion
SAP
Corptax (preferred)
Additional Skills & Competencies
Strong analytical skills with attention to detail
Ability to work independently while contributing to a collaborative, high-performance team
Excellent organizational and time management skills
Ability to manage multiple priorities in a fast-paced environment
Strong written and verbal communication skills
Ability to quickly learn and implement new processes and software tools
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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Direct Hire Location:
Richardson, TX (Onsite)
Work Schedule
Monday – Friday
Standard business hours with some flexibility
Must be onsite during
core hours of 9:30 AM – 3:30 PM
Compensation
Target salary:
$102,000
(some flexibility based on experience)
Position Overview We are seeking a
Corporate Tax Analyst
to support the Corporate Tax Department across a range of tax planning, compliance, and audit defense initiatives. This role will work on federal, state, and international tax matters and assist with complex tax planning strategies, tax provisions, and compliance activities.
This is a
newly created role
offering strong growth potential within a department primarily composed of senior-level professionals. The position is an individual contributor role and does not include management responsibilities.
Key Responsibilities Tax Planning & Strategic Projects
Prepare and analyze supporting documentation for complex tax planning projects related to the implementation of corporate tax strategies.
Assist with special tax planning initiatives related to quarterly and annual tax provisions.
Conduct data analysis and support preparation of journal entries related to tax provisions.
Audit & Regulatory Support
Manage responses to tax notices, audit inquiries, and examination requests related to federal, state, and international tax matters.
Assist with documentation and responses associated with state and international tax audits.
Compliance & Reporting
Assist with the preparation of federal and state corporate income tax returns and supporting workpapers.
Support preparation of the
Country-by-Country report and Master File
associated with federal tax reporting requirements.
Work closely with internal teams to collect, validate, and maintain tax-related financial information.
Collaboration & Additional Responsibilities
Partner with internal teams to gather key tax-related data and ensure information remains current and accurate.
Assist the tax operations team with compliance processes as needed.
Participate in additional tax projects and responsibilities as assigned.
Qualifications Education
Bachelor's Degree in Accounting (required)
Master's Degree in Taxation (preferred)
Certifications
CPA or CPA candidate preferred
Experience
3–5 years of corporate income tax experience required
Experience in
public accounting or a large corporate tax department strongly preferred
Experience with
international tax
is a plus
Background in
corporate income tax required (sales tax experience alone is not sufficient)
Technical Skills
Strong proficiency in
Microsoft Excel
Experience with tax and accounting systems such as:
Hyperion
SAP
Corptax (preferred)
Additional Skills & Competencies
Strong analytical skills with attention to detail
Ability to work independently while contributing to a collaborative, high-performance team
Excellent organizational and time management skills
Ability to manage multiple priorities in a fast-paced environment
Strong written and verbal communication skills
Ability to quickly learn and implement new processes and software tools
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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