Senior Tax Analyst – Corporate Tax
| Company | Toyota |
|---|---|
| Location | Plano, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree in Accounting
- CPA License or related experience
- Demonstrated strong analytical skills
- Ability to work collaboratively and independently across with all levels of the company
- Previous experience preparing federal and State consolidated income tax return at a corporate level.
Responsibilities
- Preparation of the federal consolidated income tax return, state and local combined and separate income/franchise tax returns, and related tax payments.
- Strategic audit defense of such returns.
- Timely and accurate computations of ASC 740 including Tax Provision, Current and Deferred Income Taxes Payable, Effective Tax Rates, FIN 48 liabilities, State True-ups and State Net Operating Loss Carry forwards for Toyota’s Audited Financial Statements.
- Dedication to enhancing efficiency and driving innovation through technology
- Participate in various tax planning projects including Research & Experiment Credits, Foreign Tax Credits, Cost Segregation Studies, and other special projects.
Preferred Qualifications
- Graduate Degree with emphasis in Tax
- Public Accounting experience
- Experience in Fortune 100 Corporate Tax Department of end to end Tax Operations/Administration
- A proven track record of business process and technology driven transformations in accounting and/or financial systems such as Corptax and SAP.