Corporate Tax Analyst
Pratt Industries, Atlanta, GA, United States
Corporate Tax Analyst
We are seeking a detail-oriented and motivated Corporate Tax Analyst to join our growing finance team. In this role, you will gain hands-on experience across the full spectrum of corporate taxation, including sales, property, and income tax. This is an ideal position for a recent graduate or early-career professional looking to build a robust foundation in corporate tax compliance and strategy. Key Responsibilities
Income Tax Compliance & Provision Support Workpaper Preparation: Assist gathering of financial data and the creation of detailed tax workpapers to support federal and state income tax returns. External Provider Support: Assist the Tax team in coordinating with external tax consultants, ensuring all requested data is accurate, complete, and delivered on schedule. Technical Review: Assist in the initial review of proforma returns and help calculate state apportionment factors (property, payroll, and sales) to ensure filing accuracy. Quarterly Provision Assistance: Support the ASC 740 tax provision process by preparing schedules for effective tax rates and tracking deferred tax assets/liabilities. Payment Administration: Manage the administrative lifecycle for quarterly estimated tax payments, extensions, and vouchers, ensuring all filings are tracked and payments are processed timely. Property Tax Coordination Data Collection: Oversee the collection of fixed asset reports and real estate data required by external partners for property tax return preparation. Review & Oversight: Assist the Tax team in reviewing prepared property tax returns and assessments to identify potential discrepancies or opportunities for appeal. Calendar Management: Maintain the master property tax calendar to track deadlines across multiple jurisdictions and ensure zero late-filing penalties. Indirect Tax & Controllership Liaison Data Analysis: Act as a resource for the Controllership team by gathering data and performing research for Sales & Use Tax inquiries as needed. Audit Documentation: Maintain organized records and documentation to support the company's tax positions during internal or external audits. Process Improvement Data Optimization: Work to streamline data extraction from the ERP system to create standardized, "audit-ready" workpapers for external consultants. Research: Assist with basic tax research regarding new nexus footprints or changes in state tax regulations. Refined Qualifications Education: Bachelor's degree in Accounting or Finance (CPA candidate preferred). Experience: 03 years of experience in corporate tax or public accounting. Tech Skills: Advanced Excel skills (Pivot Tables, XLOOKUPs, and data formatting) are a requirement for this role. Soft Skills: Exceptional organizational skills and a "project management" mindsetyou should enjoy keeping trackers updated and meeting deadlines. Traits: High level of integrity, strong analytical thinking, and the ability to manage competing priorities in a fast-paced environment.
We are seeking a detail-oriented and motivated Corporate Tax Analyst to join our growing finance team. In this role, you will gain hands-on experience across the full spectrum of corporate taxation, including sales, property, and income tax. This is an ideal position for a recent graduate or early-career professional looking to build a robust foundation in corporate tax compliance and strategy. Key Responsibilities
Income Tax Compliance & Provision Support Workpaper Preparation: Assist gathering of financial data and the creation of detailed tax workpapers to support federal and state income tax returns. External Provider Support: Assist the Tax team in coordinating with external tax consultants, ensuring all requested data is accurate, complete, and delivered on schedule. Technical Review: Assist in the initial review of proforma returns and help calculate state apportionment factors (property, payroll, and sales) to ensure filing accuracy. Quarterly Provision Assistance: Support the ASC 740 tax provision process by preparing schedules for effective tax rates and tracking deferred tax assets/liabilities. Payment Administration: Manage the administrative lifecycle for quarterly estimated tax payments, extensions, and vouchers, ensuring all filings are tracked and payments are processed timely. Property Tax Coordination Data Collection: Oversee the collection of fixed asset reports and real estate data required by external partners for property tax return preparation. Review & Oversight: Assist the Tax team in reviewing prepared property tax returns and assessments to identify potential discrepancies or opportunities for appeal. Calendar Management: Maintain the master property tax calendar to track deadlines across multiple jurisdictions and ensure zero late-filing penalties. Indirect Tax & Controllership Liaison Data Analysis: Act as a resource for the Controllership team by gathering data and performing research for Sales & Use Tax inquiries as needed. Audit Documentation: Maintain organized records and documentation to support the company's tax positions during internal or external audits. Process Improvement Data Optimization: Work to streamline data extraction from the ERP system to create standardized, "audit-ready" workpapers for external consultants. Research: Assist with basic tax research regarding new nexus footprints or changes in state tax regulations. Refined Qualifications Education: Bachelor's degree in Accounting or Finance (CPA candidate preferred). Experience: 03 years of experience in corporate tax or public accounting. Tech Skills: Advanced Excel skills (Pivot Tables, XLOOKUPs, and data formatting) are a requirement for this role. Soft Skills: Exceptional organizational skills and a "project management" mindsetyou should enjoy keeping trackers updated and meeting deadlines. Traits: High level of integrity, strong analytical thinking, and the ability to manage competing priorities in a fast-paced environment.