State and Local Tax Professional

4 weeks ago


New York, New York, United States Tandym Group Full time

At Tandym Group, we are seeking a highly skilled State and Local Tax Manager to join our team. In this role, you will be responsible for providing expert guidance on state and local taxes, including income, franchise property, and sales and use taxes.

  • Develop and maintain state income tax nexus analysis by entity
  • Prepare detailed state apportionment workpapers, including analysis of sourcing by revenue stream
  • Review and update state tax adjustments on a quarterly and annual basis
  • Review state income tax returns and monitor the filing of returns, extensions, and payments to ensure they are accurately and timely filed
  • Collaborate with external income tax preparers to address queries and manage requests for information
  • Prepare and review state estimated tax payments and extension calculations, and manage the payment process
  • Coordinate with Treasury to ensure the company is set up to make EFT payments to state taxing authorities
  • Support income tax compliance processes and process improvement initiatives to enhance productivity, accuracy, and completion time
  • Prepare and aggregate information for forecasted state effective tax rate for interim tax accounting and reporting
  • Prepare the data and tax adjustments for the annual state and local income tax provision
  • Assist with quarterly and year-end state close processes
  • Assist in state tax planning and special projects

Requirements:

  • 5+ years of related tax experience
  • Bachelor's Degree in Accounting, Taxation, or a related field
  • Experience with a publicly traded company and/or national public accounting firm
  • Solid analytical and problem-solving skills
  • Great interpersonal skills
  • Excellent communication skills (written and verbal)
  • Strong attention to detail
  • Highly organized

Desired Skills:

  • Master's Degree in Taxation and/or MBA
  • CPA or parts passed
  • Working knowledge of Hyperion, Hyperion Planning, JD Edwards, and Corp Tax
  • Microsoft Excel proficient


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