Tax Analyst

Carolina PRG has partnered with a global manufacturer on a search to add a Tax Analyst for their team in the Charlotte, NC area. The Tax Analyst assists with the preparation and review of income tax compliance for US federal and state tax returns, estimates, and extensions.

Responsibilities:

• Work with business units to gather state tax apportionment data.
• Perform federal and state tax research on technical issues as needed.
• Support federal and state income tax audits as required.
• Support the Sr. US Tax Manager with projects as requested.
• Support the preparation of the US annual tax provisions.
• Reconcile and analyze tax accounts. Reconcile federal and state income taxes payable by filing unit.
• Record and track fixed assets for tax depreciation, state tax depreciation adjustments, tax gain/loss calculations, and E&P depreciation.
• Provide support for deferred taxes associated with fixed assets.

Qualifications:

• Bachelor's Degree
• 3+ years' experience preparing corporate federal tax returns
• Experience within corporate tax
• High Attention to Detail
• Experience with OneSource tax software
• Background preparing tax returns for a manufacturing company