Experienced Advisor providing tax compliance services to corporate clients at Deloitte Luxembourg. Supporting tax return preparation and compliance activities in financial services, commercial, and industrial sectors.
About the role
- Tax Associate supporting tax compliance and reporting, working closely with the Tax Director at CCC Intelligent Solutions. Assisting with audits and tax-related initiatives across the organization.
Responsibilities
- Maintain and monitor the corporate tax calendar to ensure timely and accurate filings and payments
- Prepare cash tax and tax expense forecasts in support of financial reporting and planning
- Prepare state apportionment workpapers
- Assist with gathering and organizing PBC (Prepared by Client) documentation for quarterly and annual income tax provisions
- Assist with business license filings, renewals, and compliance requirements
- Assist in the calculation and compliance for Commercial Activity Tax (CAT) and Business & Occupation (B&O) taxes
- Prepare and manage annual report filings in coordination with external service providers, including CSC
- Support sales tax implementation efforts related to new products and service offerings
- Respond to internal and customer sales tax inquiries by researching and applying applicable tax rules
- Assist with preparation and processing of estimated tax payments
- Assist in responding to notices and correspondence from federal, state, and local tax authorities
- Provide support for income and sales tax audits, including data gathering and documentation
- Assist with unclaimed property compliance, filings, and related recordkeeping
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 1–2 years of experience in tax, accounting, or a related corporate finance role
- Basic understanding of income tax and sales/indirect tax compliance concepts
- Strong organizational skills with the ability to manage multiple deadlines
- Proficiency in Microsoft Excel; experience with Avalara sales tax system a plus
- Strong attention to detail and ability to work collaboratively across teams
Benefits
- 401K Match
- Paid time off
- Annual Incentive Plan
- Performance Bonus
- Comprehensive health insurance
- Adoption Assistance
- Tuition Reimbursement
- Wellness Programs
- Stock Purchase Plan options
- Employee Resource Groups
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Brokerage Tax Analyst supporting retirement tax reporting and compliance while collaborating across teams to ensure accurate tax reporting. Analyzing transactions and preparing IRS forms for retirement accounts.
Marketing & Communication Specialist at Nextensa, focusing on lead generation and content strategies for Tour & Taxis. Overseeing digital marketing and brand alignment while managing multiple projects.
Resource Management Senior Associate at RSM managing staffing and resource allocation for the Tax line of business. Collaborating with teams to ensure effective deployment and utilization of resources.
Senior Tax Analyst managing corporate tax compliance and strategic planning at Canadian HQ with global subsidiaries. Collaborating with tax director and team for process improvements.
Tax Advisory Consultant providing tax support and strategies for clients in various industries. Collaborating with PwC teams to advise clients on their tax functions and projects.
Indirect Tax Specialist managing domestic and foreign sales/use tax filings and compliance. Ensuring timely payments and accurate preparation of tax reports and returns at Genesco.
Senior Tax Manager overseeing tax compliance and strategy for Circle K's operations in Belgium, Netherlands, Luxembourg, and Germany. Collaborating with global teams and leading local tax managers.
Tax Intern delivering tax advisory and compliance services at Baker Tilly. Gain hands - on experience and learn from experienced associates while working full time.
VP Product Management responsible for tax reporting product suite in fintech. Driving product strategy and regulatory compliance in a fast - growing industry.