Federal and State Tax, Compliance, Provisioning
3 days ago
Role Summary
This role is central to the tax lifecycle within a multinational finance environment. The Analyst will support federal and state tax provisioning, compliance, and reporting across multiple jurisdictions, ensuring accuracy, timeliness, and audit readiness. Operating within ERP-integrated systems, the role demands technical tax expertise, process optimization capabilities, and stakeholder-facing communication.
Key Responsibilities
Tax Compliance & Provisioning
Prepare and review federal and state income tax provisions (ASC 740), including deferred tax calculations and true-ups
Support quarterly and annual tax reporting cycles, ensuring alignment with GAAP and IFRS standards
Reconcile tax accounts and validate data integrity across ERP systems (SAP, Oracle, etc.)
Regulatory Reporting
Compile and submit federal and state tax filings, including corporate income tax, franchise tax, and gross receipts tax
Monitor legislative changes and ensure compliance with evolving tax codes and regulatory requirements
Assist with FATCA, BEPS, and other global reporting obligations as applicable
Process & Systems Optimization
Design and maintain tax data models, process maps, and control frameworks
Collaborate with IT and finance teams to enhance automation and standardization of tax workflows
Support ERP upgrades and tax engine integrations (e.g., Vertex, ONESOURCE)
Stakeholder Engagement
Prepare board-level dashboards, tax packs, and audit-ready documentation
Liaise with external auditors, tax advisors, and internal stakeholders across finance, legal, and compliance
Contribute to cross-functional projects including M&A, restructuring, and transfer pricing
Requirements
Bachelor's degree in Accounting, Finance, or Taxation; CPA or equivalent
Ideally 4 years in federal/state tax compliance, preferably in a multinational or shared services environment
Proficiency in ERP fluency (SAP, Oracle, Great Plains) and experience of using tax solutions is a plus (ONESOURCE, CorpTax)
Strong grasp of ASC 740, US GAAP, IFRS, and multi-jurisdictional tax frameworks
Federal and state filing expertise across multiple jurisdictions
Data harmonization and reconciliation across complex systems
Experience with tax provisioning software
Advanced Excel, Power BI, or Tableau for reporting and visualization
Familiarity with SOX controls and audit trail documentation
Strong problem-solving skills with attention to detail and data integrity
Proficient communication skills on all level; clear, concise, and tailored messaging for technical and non-technical audiences
Navigates ambiguity and regulatory change with resilience
Takes initiative and accountability for deliverables and deadlines
Works collaboratively across time zones and functions
Preferred Skills
Exposure to indirect tax, payroll tax, or international tax regimes
Experience with tax data modeling and automation projects
Familiarity with FATCA, BEPS, and global reporting standards
What we can offer you
Competitive salary and bonus scheme
Career development and training opportunity
Life, accident and health insurance
Cafeteria package
Friendly multicultural environment and team events
If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.
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