. The role involves managing portions of complex compliance engagements, reviewing work prepared by staff, assisting with tax technical research, and ensuring accurate and timely tax filings.
Key Responsibilities
Assist in managing state and local tax compliance engagements for corporate and partnership clients.
Preparation/ Review state and local income/franchise tax returns, extensions, estimates, and supporting workpapers.
Identify potential state tax issues and assist in developing solutions or planning strategies.
Support Managers and Senior Managers in delivering client-ready work and maintaining engagement timelines.
Perform research on state tax laws, regulations, and guidance as needed.
Maintain up-to-date knowledge of state tax changes and compliance requirements.
Qualifications
Bachelor's degree in accounting, Finance, or related field; CA/ CPA/ EA preferred.
3-6 years of experience in state and local tax compliance within a public accounting firm or corporate tax department.
Solid understanding of multi-state income/franchise tax concepts; experience with indirect tax a plus.
Strong analytical and problem-solving skills with attention to detail.
Effective communication and time management abilities.
Experience with tax compliance software Gosystem and proficiency in Excel.