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Participate in the design and implementation of new ERP system to ensure it meets tax department needs
Prepares federal and state income/franchise tax returns and supporting workpapers
Gather and document data requirements for tax function
Use reporting & analytic tools, applications, queries, or other data sources to support tax forecasting process
Perform modifications and enhancements on existing processes based on evolving business and regulatory requirements
Validate and test outputs to ensure accuracy and quality
Provide support and training to end-users for analytic tools & enhanced processes
Gather simple to moderately complex data inputs from multiple sources
Run routine data queries from reporting tools, ensuring integrity of data and reporting
Partner with stakeholders inside and outside the tax department on the development and production of a wide range of data analytics tools that work to enhance efficiency
Assist with analysis, design, & testing of various enhancements & changes to reports or data sources
Support tax team with reporting, analysis, and ad hoc reporting as needed
Prepares documentation to support compliance with SOX 404 controls and procedures
Requirements
Bachelor’s degree or foreign equivalent in Business, Finance, Information Management, Accounting, or related, and 3 years of relevant work experience
Master’s degree or foreign equivalent in Business, Finance, Information Management, Accounting, or related, and 1 year of relevant work experience
Experience in Microsoft Excel, including automation using macros for data analysis and reporting, data visualization and advanced formulas such as INDEX/MATCH, XLOOKUP and nested IF statements
Microsoft Word and PowerPoint
Microsoft Outlook
ONESOURCE Tax Provision (OTP), ONESOURCE Income Tax (OIT), Bloomberg Tax Research, and RIA Checkpoint
Preparing reconciliations and running reports in SAP GUI or Oracle ERP Cloud
Leveraging Denodo’s data virtualization platform to access, integrate, and analyze data from diverse sources using SQL
Using Alteryx Designer to integrate and prepare data from multiple sources for tax reporting
Maintaining centralized data storage using Microsoft Dataverse and SharePoint