EY

BTC - EY Global Delivery Services

Job Description

Posted on: 
November 24, 2022

Tax Analyst - The person supports Managers in preparation/review of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Company's internal and external tax obligations in US and non-US jurisdictions.

When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose.

Responsibilities

  • Primary responsibilities include the following related to Tax Compliance:
  • 1 – 2 years of experience working in US Tax environment
  • US Federal Corporate Income tax returns including all related schedules, statements and elections. (Form 1120)
  • Book to tax differences which could include LIFO, 263a, depreciation, R&D, reserve analysis, executive compensation.
  • US Partnership tax returns. (Form 1065)
  • US State Income tax returns.
  • US International Forms 5471, 8858.
  • US Federal quarterly estimated tax payments.
  • Research and monitor issues and changes in federal income tax laws.
  • Assist with tax audits (federal and state) including preparing and defending information-request responses and Company-proposed audit adjustments
  • Proactively identify tax and accounting issues with suggestions for possible solutions for improvement.
  • Participate in special projects and process improvement initiatives as necessary.

Job Requirements

Skills and attributes for success

  • Ability to work and plan effectively with minimal direction in ambiguous situations
  • Strong interpersonal skills with a focus on building high functioning teams
  • Able to articulate/position complex/critical challenges, issues, etc.
  • The ability to priorities when working on multiple complex projects
  • Strong influencing skills, and the confidence to question existing processes
  • Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges

To qualify for the role, you must have

  • Bachelor’s / Master’s degree in accounting / MBA Finance
  • At least 2 years of experience, preferably in an accounting field/US Tax Compliance.
  • Good knowledge and experience in income tax accounting (ASC 740 and FIN48), including a mixture of Big 4 and industry experience.
  • Strong accounting skills with interest to learn US and Non-US direct tax compliance.
  • Strong communication skills
  • Strong computer skills including an intermediate knowledge of Excel, Word and PowerPoint

Ideally, you’ll also have

  • Awareness of other taxes in the US
  • Ability to read, interpret and apply the tax legislation

Apply now

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