- Earnings and profits (E&P) calculations for all subsidiaries including international inclusions and country by country reporting.
- Complete U.S. consolidated 1120 and various federal forms (8858, 8865, 5471, 1118, 1065, 1042, 1042-S, 3520, 3520-A).
- Prepare consolidated, unitary, and standalone state income tax returns, along with year-end income tax provisions for U.S. reporting entities.
- Develop consolidated year-end income tax provision workpapers, including financial statement footnotes.
- Developing tax dashboards, models, and managing databases.
- Analysis of intercompany transactions.
- Support in Federal and State audits.
- Assist with Transfer Pricing documentation, audits, and analysis.
- Identify and implement enhancements to processes and reporting.
- Perform other duties as assigned or required to support the team and organizational goals.
- Bachelor's degree in accounting or finance required. 1-3 years of relevant tax accounting or tax compliance experience with increasing responsibilities.
- CPA and/or MST preferred.
- Advanced computer skills, particularly in Microsoft Excel. Experience with Alteryx and Tableau is advantageous.
- Familiarity with tax return preparation software (e.g., CorpTax), tax research software (e.g., BNA), HFM, and SAP is beneficial.
- Proven track record in a fast-paced, high-growth environment, ideally within a global accounting or another professional services firm.
- Strong organizational and multitasking skills.
- Strong communication skills, both written and oral.
- Proven strong accounting and outstanding analytical skills.
- Flexibility to work independently or to collaborate with others.
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US Tax Analyst - Boston, United States - The Boston Consulting Group Inc
Description
ADDITIONAL INFORMATION
BCG operates a flexible organizational structure, such that different people depending upon a specific project or operational area will evaluate the individual.
As a US Tax Analyst at BCG, you will be primarily responsible for internal U.S. income tax accounting (ASC 740) and tax return compliance. This role involves a blend of operational duties and project-based work in both domestic and international tax areas.
You will work closely with our tax reporting and analysis team, global accounting colleagues, and external advisors, contributing to our dynamic and flexible organizational structure.
KEY RESPONSIBILITIES
As part of our team, you will benefit from the breadth and diversity of what we are doing today and where we are headed next.
We count on your authenticity, exceptional work, and strong integrity.In return we are committed to supporting you in discovering the most fulfilling career journey possible-and unlocking your potential to advance the world.
Our team called Global Services (GS) provides corporate support to business areas such as Finance, Legal, HR, Marketing and IT.
This diverse team of experts, operators and specialists represent all levels from Partner to entry level staff, operating across the globe in multiple countries.
Global Services is in short, the backbone of BCG.
As a US Tax Analyst, you will join a specialized seven-member team dedicated to tax reporting and analysis, within a larger tax department of over twenty-five professionals.
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