Specific Skills:Bachelors degree in Accounting, Finance, Taxation, Law, Commerce, Management, Business Administration, or related field willing to accept foreign education equivalent, including a 3year foreign degree plus four years of experience providing tax planning services. Experience must include four years of reviewing federal, state, and local income tax returns for CCorporations, partnerships, and high net worth individuals; utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, Lexus and RIA Checkpoint, to provide tax compliance and consulting services to various clients; reviewing and analyzing FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during e preparation of tax provisions for corporations; reviewing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax; reviewing quarterly and annual tax provisions in accordance with ASC 740; assisting corporations with Internal Revenue Service IRS and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; mentoring and coaching junior team members; and leading engagement teams through the full lifecycle of large scale multiple federal and state filings. In the alternative, the employer is willing to accept a Masters degree and two years of experience as stated above. Employer is willing to accept a suitable combination of education, training andor experience to satisfy the requirements.
