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US Tax Analyst
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- Prepare consolidated, unitary, and standalone state income tax returns, along with year-end income tax provisions for U.S. reporting entities.
- Develop consolidated year-end income tax provision workpapers, including financial statement footnotes.
- Assist with Transfer Pricing documentation, audits, and analysis.
- Experience with Alteryx and Tableau is advantageous.
- Familiarity with tax return preparation software (e.g., CorpTax), tax research software (e.g., BNA), HFM, and SAP is beneficial.
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