Sr. Tax Analyst, Federal & State

Job Summary

The Senior Tax Analyst - Federal & State will work with the Tax Manager and the Group Tax Director of Terumo Americas Holding and its subsidiaries to manage the preparation and filing of consolidated Federal income tax return and State Tax returns, preparation of quarterly estimates and extension, as well as preparation of consolidated income tax provision in accordance with ASC 740 (formerly known as FAS 109/FIN48) for TAH Group. S/he will prepare formal responses to correspondence received from various state tax authorities and assemble data in preparation for state audits. S/he will research and analyze Nexus regulations and methodologies of filing positions.

Job Details/Responsibilities

• Responsible for the income tax provision process and ensure timely, accurate compliance with all aspects of ASC 740 reporting, including calculation of U.S. income tax provision, analysis of foreign income tax provision each foreign location, and Sarbanes-Oxley compliance requirements. Manage the adequacy of tax account reconciliations and roll-forward analysis.
• Analyze uncertain tax positions under IFRS 23 and maintain appropriate documentation.
• Responsible for federal and state income tax return preparation, including federal proforma return of assigned subsidiaries, state income tax returns, and prepare the quarterly estimated tax payments and extension calculation.
• Support the overall software maintenance of tax compliance systems (OneSource), mapping and configuration, and troubleshooting escalated matters with software vendors 
• Actively participate in federal and state income tax audits, and respond to IRS and other tax authorities’ inquiries when requested
• Work with managers and director on various special projects such as research tax credit study, financial analysis of intercompany transactions, acquisitions, etc.  
• Research and Analysis of Nexus Regulations and Methodologies for Filing Returns
• Maintain State and Local taxation matrix for all Group subsidiaries
• Research and conclude upon nexus attributes of all Group companies, working with outside tax consultants where necessary
• Responsible for analyzing and identifying State filing methodologies (i.e. separate, combined, unitary) – where optional elections exist, responsible for analyzing most beneficial method  
• Collaborate with the Tax team as required on corporate taxation and other tax matters. 

Knowledge, Skills and Abilities (KSA)

• Ability to work independently with limited supervision
• Ability to deal effectively with external tax consultants & advisors
• Interpersonal skills to deal with accounting managers and staff within Group Companies and secure cooperation
• Financial acumen to identify tax strategies and deductions available to minimize company’s tax burden in accordance with applicable laws
• Strong communication skills – both verbal and written 
• Excellent analytical and problem-solving skills 

Qualifications/ Background Experiences

• Bachelor’s in Finance or Accounting required, CPA preferred 
• Tax Professional with minimum 5 years in corporate taxation of a mid to large sized diversified company with multiple subsidiaries operating in the majority of the 50 states (mix of Big 4 and corporate experience preferred)  
• Must be proficient in Microsoft Excel, Word, PowerPoint, and Outlook
• Familiarity with tax compliance/reporting and tax depreciation software
• Familiarity with OneSource Tax Compliance Software
• Experience working with numerous subsidiary accounting and finance departments and establishing relationships is critical.