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Genesys · 1 month ago

Senior Tax Analyst, State Income Tax

Virtual Office (Indiana)

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $139K/yr

4+ years exp

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. They are seeking a highly motivated and experienced Senior Tax Analyst, State Income Tax to join their Global Tax Team, requiring technical expertise in state tax regulations and excellent analytical skills.

Artificial Intelligence (AI)Cloud ComputingSaaSSoftware

Work & Life Balance

Responsibilities

Prepare the state and local income tax returns and supporting workpapers

Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates

Assist with quarterly and year-end income tax provisions in accordance with ASC 740, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures

Assist in responding to inquiries from tax authorities in connection to notices and examinations

Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions

Perform state nexus determinations and ensure compliance with applicable laws

Conduct state tax planning and apportionment calculations

Research and analyze complex state and local tax issues to determine appropriate tax treatment

Stay current on state tax legislation and assess its impact on the business

Assist with preparation of federal income tax return as needed

Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations

Support ongoing tax planning projects, including tax research, and modeling/forecasting tax impacts

Identify and implement process improvements to enhance efficiency and manage risk

Learn how Genesys tax is leveraging AI tools to streamline workflows, automate tasks, and analyze data

Qualification

State tax regulationsTax complianceTax planningCPA certificationASC 740 accountingOneSource Income TaxMicrosoft OfficeAnalytical skillsOrganizational skillsCritical thinkingInterpersonal skills

Required

Bachelor's Degree in Finance, Accounting, or similar field

Certified Public Accountant (CPA) (or actively pursuing)

4 - 10 years of tax related work experience in public accounting firm and/or large multinational corporation, with a focus on state and local income tax

Big four experience is a plus

Experience in advanced research and interpretation of state and local tax laws

Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.)

High attention to details and accuracy

Strong analytical, organizational, and critical thinking skills

Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines

Strong interpersonal skills to build relationships & collaborate with other members of the tax team