Senior Consultant, Income Tax Compliance
Required skills
- income tax compliance
- federal income tax
- state income tax
- corporate income tax
- partnership income tax
- amended tax returns
- estimated tax payments
- extension payments
- apportionment
- modifications
Nice to have
- CPA license
- CPA eligibility
- GOSYSTEMS Tax RS
- ONESOURCE
- Corptax
- pass-through entities
Role summary
Ryan is seeking a Senior Consultant for their Income Tax Compliance team. This role involves preparing and filing federal and state income tax returns, estimated payments, and extensions for corporate and partnership clients. Responsibilities include identifying tax issues, performing tax analysis, responding to client and agency inquiries, and working with raw data for calculations. The position requires a Bachelor's degree in Accounting, Finance, or related field, 3-5 years of tax experience, and strong knowledge of federal and state income tax concepts. Proficiency in Microsoft Excel and excellent organizational and communication skills are essential. Experience with specific tax software is highly preferred.
Why Ryan?
Hybrid Work Options
Award-Winning Culture
Generous Personal Time Off (PTO) Benefits
14-Weeks of 100% Paid Leave for New Parents (Adoption Included)
Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement
Benefits Eligibility Effective Day One
401K with Employer Match
Tuition Reimbursement After One Year of Service
Fertility Assistance Program
Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service
Duties and responsibilities, as they align to Ryan’s Key Results
People:
- Assists Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables
- Works well in a collaborative and teaming environment.
Client:
- Responds to client inquiries and requests from state agencies.
Value:
- Works effectively in a complex, deadline-driven environment
- Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments
- Reviews documentation and researches federal and state tax return issues
- Works with raw data to complete all applicable calculations and corresponding tax returns
- Performs other duties as assigned.
Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field. Preferred: Master's degree in Taxation or Accounting.
- CPA license or CPA eligibility.
- Minimum 3-5 years of tax experience of federal and state income tax compliance experience in public accounting, professional services, or a corporate tax department.
- Strong understanding of federal and state income tax concepts, including apportionment, modifications, estimated tax requirements, and filing methodologies.
Experience with consolidated corporate income tax returns.
Experience with pass-through entities, multistate filing requirements, and unitary reporting.
Experience working with clients across multiple industries.
Professional Skills:
- Excellent organization and time management skills
- Excellent written and oral communication skills
- Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly preferred
- Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research.
Work Environment:
- Standard indoor working environment
- Occasional long periods of sitting while working at computer
- Position requires regular interaction with employees at all levels of the Firm and interface with external clients, vendors, and candidates at all levels
- Very limited, if any, travel required.
Equal Opportunity Employer: disability/veteran
#LI-RK1
Similar roles
- Analyst, Personal Property TaxRyan · Scottsdale, AZ · Onsite
- Manager, Analyst, Real Property TaxRyan · Washington, DC · Onsite
Public Safety ConsultantBerryDunn · Portland, OR · Hybrid
Senior Retail Sales Consultant, Part-time, Tanger Outlet Centre, ONSWAROVSKI · Cookstown, ON · Onsite
Operations Consultant - Full TimeSEPHORA · Langford · Onsite
Retail Sales ConsultantKognitive Sales Solutions · Saskatoon, SK · Onsite
