Senior Analyst, State and Local Tax

L6

black knight financial servicesAtlanta, GA17 days ago
Overview: Job PurposeThe State and Local Tax Senior Analyst will be actively involved in all aspects of state and local income tax including, but not limited to, preparing state and local income tax returns, extensions, and estimated payments, assisting with state and local income tax controversy work, and helping with state and local tax planning initiatives. The ideal candidate has strong tax technical skills, and the ability to manage multiple priorities in a fast-paced technology-enabled environment.
Responsibilities: Prepare state and local income tax return work papers and returns for both corporations and partnershipsPrepare extensions and quarterly income tax estimatesPerform tax research relating to income tax filings positions, elections, methods, legislative changes etc. as requiredAssist with quarterly and year-end tax provision calculations and related projects, including state and local current and deferred tax analysis and related documentation Assist with state and local income tax audits, including gathering support for tax positions and corresponding with state and local taxing authoritiesParticipate in tax discussions regarding business operations and apply business knowledge in tax analysisCollaborate with cross-functional teams, including finance, legal, and operationsParticipate in state and local tax planning initiatives, including entity restructuring, mergers and acquisitions, and regulatory developmentsAssist with identifying and implementing process improvements and technology solutions to enhance the efficiency and accuracy of the tax compliance functionAnalyze and validate ERP-sourced data used in state income tax returns, apportionment calculations, and estimated paymentsSupport the design, documentation, and execution of repeatable, well-controlled tax compliance processesIdentify opportunities to reduce manual effort through improved data workflows, automation, and standardization of workpapers and calculationsKnowledge and ExperienceBachelor's degree in Accounting, Finance, or a related field 3+ years of state and local corporate tax experience, either in-house with U.S. multinational corporations or in public accountingStrong understanding of the state and local income tax compliance process, including apportionment, nexus, and combined/consolidated filing methodologiesExperience with income tax return softwareStrong Excel skills, including advanced formulas, pivot tables, data validation, and structured data analysis; experience using Excel as part of repeatable, system-driven tax processesExperience with tax research platforms (e.g., RIA Checkpoint and/or CCH IntelliConnect) Experience with Oracle or other financial accounting systemsStrong interpersonal skills with the ability to operate and multitask in a deadline-driven, team-oriented environmentStrong verbal and written communication skillsExperience collaborating with Finance, IT, or Tax Technology teams on system-related initiativesPreferred Knowledge and ExperienceCPA designationBig Four public accounting experienceExperience with OneSource income tax return softwareExperience with data automation or transformation tools (e.g., Alteryx) to support tax compliance, data validation, or process efficiency#LI-CP1 Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
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Level

LeadL6

Location

Atlanta, GA

Occupation

Accountants and Auditors

Industry

Tax Preparation Services

Posted

17 days ago

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