US Corporate Tax Specialist

The Senior Corporate Tax Analyst serves as the Subject Matter Expert (SME) for Corporate Tax operations. This role is responsible for executing complex tax accounting, tax provision, tax compliance support, tax notice resolution, K-1 analysis, and audit support activities while ensuring accuracy, completeness, and compliance with tax regulations and company policies. The position provides technical guidance to team members, supports process improvement initiatives, and serves as the primary escalation point for complex operational tax matters.

RESPONSIBILITIES

The essential functions include, but are not limited to the following:

• Prepare and review complex tax accounting and supporting documentation.
• Lead the preparation and analysis of tax provision workpapers.
• Perform advanced tax account reconciliations and investigate variances.
• Review and validate tax-related data used in compliance and reporting activities.
• Manage complex tax notices and correspondence with taxing authorities.
• Analyze K-1 reporting information and partnership tax activities.
• Support federal, state, and local tax filing processes.
• Identify tax compliance risks and recommend corrective actions.
• Coordinate audit requests and prepare supporting documentation.
• Ensure tax processes are executed in compliance with internal controls and company policies.
• Develop and update process documentation and standard operating procedures.
• Train Associates and Staff team members on technical tax matters.
• Act as the primary escalation point for complex operational tax issues.
• Support automation initiatives and continuous improvement projects.
• Participate in special projects and tax-related business initiatives.
• Serve as the Subject Matter Expert (SME) for assigned tax processes.
• Review and validate complex tax transactions and technical issues.
• Support knowledge transfer and onboarding activities for new team members.
• Lead tax-related special projects and continuous improvement initiatives to enhance efficiency, compliance, and reporting processes
• Other Duties as assigned