Senior Tax Consultant

154885 | Contract

This well-rounded Senior Tax Consultant is a proven performer for Brilliant, having worked for us over the course of the last three years at three different clients. Experienced in federal, state and local tax compliance and provisioning. Knows both partnership and corporate tax compliance and is experienced in sales and use, property, payroll, franchise and specialty tax compliance, audit and review.
• 10+ years of experience with state and local compliance for all 50 states; light experience with federal and indirect tax compliance
• Prepared federal and complex state combined and unitary income and franchise tax returns for various industries
• 5+ years of experience in federal income tax compliance and provision experience
• Experience using OneSource for tax compliance and some exposure to OneSource for provision Corptax, Onesource, CCH Pro-system Tax and Fixed Assets, BNA, RIA Checkpoint, Vertex, Lawson, PeopleSoft nVision, SAP and 1099 Pro Enterprise
• Advanced Excel user (pivot tables and v-lookups)

Skills: Accruals, Audit Planning, Excel - Basic, Financial Analysis, Fund Accounting, General Ledger, Investments, Journal Entry Preparation, Lotus, Notes/Domino, Microsoft DOS, Microsoft Office, Microsoft Word, Partnerships, Payroll Processing, Tax - Compliance, Tax - Federal, Tax - Partnerships, Tax - Payroll, Tax - Planning & Research, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local, Year End Close
Skills: Accruals, Audit Planning, Excel - Basic, Financial Analysis, Fund Accounting, General Ledger, Investments, Journal Entry Preparation, Lotus, Notes/Domino, Microsoft DOS, Microsoft Office, Microsoft Word, Partnerships, Payroll Processing, Tax - Compliance, Tax - Federal, Tax - Partnerships, Tax - Payroll, Tax - Planning & Research, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local, Year End Close