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Koch · 2 days ago

Senior Tax Analyst - SALT

Plano, TX

Full-time

Onsite

Senior Level

Koch Industries is seeking a SALT - Senior Tax Analyst to join their innovative team of forward-thinking professionals. In this role, you will engage in state income and franchise tax reporting, controversy, and position management, while also exploring data and pursuing career advancement opportunities.

ElectronicsEnergyFarmingOil and Gas

Responsibilities

Participate in the overall state income and franchise tax reporting process, including:

Prepare state estimate and extension payments

Review state income franchise returns and workpapers

Analyze tax liability drivers and changes from prior years

Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes

Review and develop responses to state income and franchise tax notices

Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds, and state payable account

Identify opportunities for innovation and process improvement within the state tax organization

Build and develop relationships across the tax organization and other Koch companies and manage and leverage data to optimize state processes and business tax positions

Participate in the state income tax audit process by gathering data for audits

Qualification

State tax complianceTax accountingTax technical researchData analysisAlteryxOneSource Income TaxPowerBITableauProject managementVerbal communicationWritten communication