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Danbury

    Senior Tax Accountant State and Local Income Tax - Danbury, United States - Linde

    Linde background
    Description

    RESPONSIBILITIES

    • In this role, you will assist with all activities regarding state and local income tax, state tax research, and tax planning as required of the organization.
    • Assist with preparation of state and city income tax estimates, extensions and return preparations
    • Ensure timely accurate payments, applications/request for refunds and return filings
    • Assist with preparation of apportionment, nexus and sourcing analysis
    • Assist with preparation of state tax accounting calculations for external reporting, per ASC 740
    • Research and assist with state and city notices and technical issues
    • Support state and local tax audits and inquiries, including identifying and quantifying tax risk
    • Assist with research related to mergers & acquisitions, potential credits and incentives and overall state footprint planning
    • Identify, recommend and assist in implementation of policy, process and digitalization improvements to streamline processes, improve analysis, and create move valuable output for stakeholders
    • Monitor and assist with changes that result from legislative updates and changes in state tax laws

    QUALIFICATIONS

    Basic:

    • Bachelors degree in Accounting or Finance is required plus at least 3-4 years of experience either in public accounting and/or private corporate tax
    • You should possess basic understanding of state tax rules and demonstrate experience with complex state footprints
    • The ability to communicate effectively, both verbally in writing
    • Must be highly organized and a strong team player
    • Ability to work cross functionally within overall Tax and Finance Team
    • CPA and/or a Master of Tax is strongly preferred along with knowledge of ASC 740 Tax Accounting
    • Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. Compliance) is preferred


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