Tax Analyst
JOB DESCRIPTION
As a member of WABCO’s tax department, the senior tax analyst will be responsible for compiling, analyzing and organizing financial data obtained from a variety of sources that will be utilized in preparation and filing of (i) SEC documents that incorporate tax information (e.g., 10Q & 10K) including press releases, (ii) Consolidated Form 1120, and other federal tax filing requirements including Forms 5471 and Form 1118, and (iii) state filing requirements. In addition, key resource to the Director of Compliance, US Taxes, to fulfill the duties and responsibilities of that function, including SOX compliance, maintaining foreign subsidiary E&P, US tax bases, FAS 109 computations, IRS information requests, and other Federal and state tax compliance requirements. Moreover, the responsibilities will include significant contributions to research and planning projects.
· Assist Director by performing tax accounting including FAS 109 calculations
· Assist Director in filing of the Consolidated 1120 including preparation of Forms 5471, Form 1118, foreign source income analyses, 861-8 expense allocations
· Analyze foreign income tax payable accounts
· Assist Director in state tax compliance
· Assist in implementation of CorpTax compliance/provision system & database and maintain going forward
· Manage outside advisors/consultants and office assistants in their work to support tax function including SOX compliance and commitment to deliver optimal effective tax rate
· Respond to IRS information requests
· Calculate and communicate Federal & state estimated tax payments
· Perform tax research and planning
TRAVEL REQUIREMENTS
· Minimal
MINIUMUM REQUIREMENTS
· Undergraduate degree in accounting. Prefer CPA and/or completed or close to completing an advanced degree
· Four or more years of experience in tax field particularly provision work. Big 4 experience a plus
· Interpersonal / Leadership – Client focused, team player with strong time management skills
· The candidate should also posses strong computer skills using MS Excel and Word
· Good oral and written communication skills are necessary
· Familiarity with CorpTax tax compliance/provision and Hyperion software applications a plus