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We are looking for an experienced Senior Tax Analyst to join our clients team in Auburn Hills, Michigan. In this role, you will be responsible for managing various aspects of corporate tax compliance, including federal, state, and local tax filings, audits, and research. Your expertise will contribute to ensuring accurate tax reporting and adherence to regulations while supporting the organization’s financial objectives.
Job Responsibility:
Prepare and review federal, state, and local tax returns to ensure compliance with applicable regulations
Calculate and analyze depreciation schedules for tax purposes across all U.S. entities
Manage the preparation of current and deferred tax positions, as well as year-end schedules and reports
Compile data for audits related to income tax, sales and use tax, and other tax filings
Handle the preparation and submission of tax extensions, estimated payments, and foreign reporting requirements
Respond to notices from federal, state, and local tax authorities promptly and accurately
Conduct research on tax-related matters to support compliance and advisory projects
Assist in managing sales and use tax exemption certificates across multiple locations
Support the preparation of various filings, including Form 1099s, Form 1042s, and foreign bank account reports
Collaborate on special projects and provide insights based on tax expertise
Requirements:
At least five years of experience in corporate federal, state, and local tax compliance
Strong knowledge of tax and accounting rules, particularly those related to depreciation
Proficiency in conducting tax research and using Microsoft Office applications
Bachelor’s degree in accounting, finance, or a related field from an accredited institution
Experience in public accounting or a corporate tax department with attention to detail
Solid understanding of corporate income tax provisions and audits
Expertise in handling domestic tax compliance and reporting requirements
Nice to have:
Familiarity with tax software such as Corptax, OneSource, and OneStream is advantageous