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Tax Analyst

Employer
Navient
Location
Reston, VA
Closing date
Feb 15, 2019
The Tax Analyst is responsible for assisting the State Tax Manager with all aspects of the state tax compliance function. MINIMUM QUALIFICATIONS: 1. State Tax Compliance * Prepare state income tax returns, estimates, and extensions * Respond to state tax notices as needed 2. Prepare State ASC740 (Income Tax Provision) Calculations on an Annual and Quarterly Basis * Prepare state apportionment factor analysis, modifications, and other information to support the quarterly and annual state effective tax rates * Prepare other state specific provision schedules, including NOL and Capital Loss carryover schedules 3. Prepare State FIN 48 (Uncertain Tax Position) Calculations * Prepare quarterly calculations 4. Account Reconciliations/Cash Paid for Taxes Analysis * Analyze and reconcile state income tax accounts on a monthly basis * Resolve any unreconciled differences 5. State Tax Audits * Complete information document requests from state tax auditors 6. Federal Tax Compliance * Complete various aspects of the federal tax compliance function 7. Support Company's Internal Control Process Design and Testing * Review state tax procedures and controls to ensure they are working effectively * Assist with management testing of internal controls MINIMUM REQUIREMENTS: * Bachelors degree - Accounting or related field * 2 years of experience with large-size accounting firm or Corporate Tax department * Experience in state corporate taxation * Experience with tax accounting under ASC 740 * Experience with corporate tax software, preferably OneSource. * Expertise in Microsoft Office products, especially Excel

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