[Hiring] Tax Senior Analyst @Rootshell Enterprise Technologies, Inc.

Role Description

We are actively seeking a Tax Senior Analyst for one of our direct clients. The role is remote and is a long-term position.

• Clean up/organize various workpapers, converting PBCS from Oracle R12 to EPBCS from Oracle Cloud parameters as needed
• Assist service providers in preparation of foreign tax returns for countries such as IT, SG, UK, JP, PL, FI, FR and review foreign tax returns
• Assist in tax examinations, tax notices, and audit requests
• Update and maintain tax payments/refunds status in the region
• Prepare return to provision with ending deferred tie-out/true-up
• Rollover YE and Q1 tax provision workpapers
• Stay current on tax issues
• Prepare YE and Q1 foreign tax provision calculations, VA Analysis, and payable recons
• Assist in preparation of financial statements under US GAAP, IFRS, SFRS, and local GAAP
• Prepare 8865 workpapers and 987 calculations
• Research and analyze various tax issues as needed

Qualifications

• 3+ years plus working experience with BIG 4 and/or corporate tax department is preferred
• Experience with ASC740 and financial statements under US GAAP, IFRS, SFRS preferred
• Proficiency in Excel, SmartView PBCS, and insightsoftware Excel4Apps GL Wand preferred
• Proficiency in Oracle ERP/EPM Cloud: SmartView EPBCS, Oracle Transactional Business Intelligence (OTBI), Oracle Business Intelligence Enterprise Edition (OBI EE), and Tax Reporting Cloud Service (TRCS) preferred
• Bachelor's degree in Accounting or Finance preferred
• CPA/Chartered Accountant/Equivalent certification preferred
• U.S. ONLY - EOE/M/F/Vet/Disability
• Nice to have: experience with process/SOP documentation and flowchart preparation, experience with UiPath automation