Senior Tax Compliance Specialist

2 weeks ago


Pittsburgh, Pennsylvania, United States Thermo Fisher Scientific Full time
Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Overview

Position Summary:

The Senior Tax Compliance Specialist plays a crucial role in managing various elements of federal, state, and local income and franchise tax obligations and reporting for Thermo Fisher Scientific and its associated entities.


Key Responsibilities:

Tax Compliance Management


Preparation of federal, state, and local corporate tax filings along with all necessary documentation to substantiate claims and positions taken.

Preparation of extensions, quarterly estimated tax computations, annual reports, and business license renewals across multiple jurisdictions.


Oversee the tax compliance calendar to guarantee timely submission of all returns, extensions, elections, and other required filings.


Address notices and correspondence from various tax authorities.


Income Tax Accounting

Assist in the preparation of quarterly and year-end income tax provisions for the consolidated group of subsidiaries and affiliates.


Reconcile year-end deferred tax balances for various domestic subsidiaries and affiliates.


Analyze and reconcile various income, franchise, and other tax accounts recorded in accounting ledgers.


Tax Audit Support

Assist in the preparation and information gathering for IDR responses related to various Internal Revenue Service examinations.


Support state and local income/franchise tax audits by preparing IDR responses, reviewing auditor workpapers, and analyzing audit outcomes and their implications for other affiliates and future periods.


Fixed Asset Tax Accounting

Monitor and review additions and disposals of fixed assets.


Generate tax reports for return preparation, income tax accounting, tax forecasts, and estimates.


Additional Responsibilities

Maintain regular communication with various business unit and subsidiary controllers/finance personnel to understand company direction and activities, enabling proactive tax consulting and advice as necessary.


Minimum Requirements/Qualifications:

BS/BA in Accounting

  • 3 Years of Tax or Accounting Experience
Certified Public Accountant (Preferred)


Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status.



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