
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.