Analyst, Income Tax

Description

• Tax Reporting: Assist with preparation of tax accounting calculations for DHAI consolidated financial statements. Prepare tax provision work papers, tax accruals forecast, reporting packages, and tax footnote. Analyze and reconcile deferred taxes roll up and maintain an accurate tax basis balance sheet.
• Proactively identifies opportunities for process improvement and contributes to a culture of continuous enhancement
• Tax Audits & Queries: Assist with various corporate tax audits, gather and review information for document requests, research and analyze audit issues and disputes, and develop favorable tax positions to minimize tax liability for the Company.
• Tax Planning: Aid with tax research and planning for tax credits and incentives.
• Transactional Analysis: Provide support for transfer pricing analyses and maintaining/updating documentation for annual benchmarking, R&D cost sharing and APA preparation, transactional tax analysis and special tax projects relating to business contracts, corporate reorganizations, and M&A due diligence.
• Executes a variety of routine and moderately complex assignments while managing multiple priorities and deadlines
• Process Innovation: Ensure tax department processes and procedures are followed. Identify potential process improvements to enhance the efficiency and accuracy of tax reporting and compliance.
• Tax Compliance: Prepare requests for all statutory and accounting information, prepare and/or review all US federal, state, and local corporate tax returns and ensure all corporate tax returns are filed within deadlines. May assist with preparation of foreign tax credit and dividend repatriation, R&D tax credit study, and U.S. manufacturing and other tax deductions.

Requirements

• Entrepreneurial and innovative mindset for process and service enhancement
• Experience with tax provision software (e.g., OneSource Tax Provision, Corptax) and ERP systems (e.g., SAP, Oracle) preferred.
• 1 – 3 years of tax experience working in public accounting and/or MNC corporate tax department (manufacturing industry experience preferred).
• Bachelor’s degree in accounting is required. Master of Taxation degree is highly preferred.
• Strong technical knowledge of U.S. federal and state income tax laws and ASC 740.
• Solid business acumen with a focus on operational efficiency and continuous improvement
• Adaptive learner with a strategic grasp of emerging technologies
• Persistent and solution-oriented, with a drive to optimize performance
• Leverages advanced education and hands-on experience to apply practical tax knowledge across reporting and compliance tasks
• Proficient in MS Office.
• Professional and composed under pressure, with unwavering integrity
• Exceptional analytical and problem-solving skills with strong attention to detail
• Operates independently under general supervision, demonstrating sound judgment and accountability
• CPA or CPA candidate.
• Navigates challenging tax issues that require thoughtful analysis, though typically within established frameworks
• Experience conducting tax research on complex issues and using tax research software (e.g. CCH, Checkpoint).
• Excellent communicator with strong presentation, writing, and collaboration skills
• Advanced critical thinking, logic, and reasoning to drive effective decision-making
• High ethical standards and a reputation for credibility and trustworthiness

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance