Tax Analyst
- Employer
- Navient
- Location
- Reston, VA
- Closing date
- Feb 15, 2019
View more
- Industry
- Financial Services and Banking
- Function
- Audit and Tax, Analyst
- Hours
- Full Time
- Career Level
- Experienced (Non-Manager)
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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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