State Tax Analyst

130480 | Contract

This well-rounded Senior Tax Analyst has experience within federal, state, local, partnership and indirect tax compliance and provision calculations. Recent experience includes performing tax research to determine the impact of tax changes. Systems experience includes CorpTax, OneSource, ProSystems, Vertex and FastTax.

Additional qualifications include:

  • Experienced in preparing and timely filing of sales and use tax returns for all states and Canada using Vertex and SAP for general ledger analysis
  • Prepared federal, multi-state and local federal tax returns, as well as sales and use tax returns for the U.S. and Canada
  • Performed research to identify opportunities to lower indirect tax costs
  • Prepared separate company multi-state corporate income and franchise tax returns using CORPTax
  • Prepared franchise, excise unitary and combined separate tax returns
  • Used CorpTax at Bank of America and Tate & Lyle
Skills: Corptax, Excel – Basic, J.D. Edwards, Microsoft Word, One Source, PeopleSoft, ProSystems Fx, QuickBooks, SAP, Tax – Compliance, Tax – Federal, Tax - Planning & Research, Tax – Property, Tax – Provisions, Tax - Sales & Use, Tax - State & Local
Skills: Corptax, Excel – Basic, J.D. Edwards, Microsoft Word, One Source, PeopleSoft, ProSystems Fx, QuickBooks, SAP, Tax – Compliance, Tax – Federal, Tax - Planning & Research, Tax – Property, Tax – Provisions, Tax - Sales & Use, Tax - State & Local