Sr. Tax Analyst - 3000014875 at LSC Communications in Warrenville, Illinois

Job Description:

The Corporate Tax team is seeking a Senior Tax Analyst to help support the income tax function. The Senior Tax Analyst will be responsible for supporting the federal, state and international compliance as well as for preparing the tax provisions for financial statements.

• Support preparation of complex federal and state income tax returns for partnership structure, including a handful of disregarded entities, with extremely tight deadlines.
• Support preparation of federal and state compliance for consolidated C corporation structure (estate).
• Support preparation of U.S. international tax returns.
• Support finalizing outstanding items at estate, such as the fuel tax credit application, amended income tax returns, and tax notices.
• Prepare federal and state quarterly estimates Maintain adequate documentation of transfer pricing policies/studies.
• Register and file miscellaneous tax returns and reports, such as excise tax returns, state gross receipts tax returns, and annual reports.
• Manage quarterly tax account reconciliations Manage tax notices.
• Prepare aspects of the quarterly and annual tax provision process, including a review of the foreign entity provisions and preparing income tax disclosures.
• Develop processes to improve efficiency of the income tax processes.
• Develop and manage working relationships with internal customers and external advisors.
• Develop and maintain an in-depth knowledge of federal and state income tax laws, legislation and current developments.
• Support tax-planning projects.
• Be an integral part of the tax team.
• Special projects (as needed).
• Performs other related duties and participates in special projects as assigned.

• Bachelors of Science in Accounting or Finance.
• CPA and/or Masters in Taxation preferred Minimum 2 years of experience including:
  
  
  • Federal, state and/or international.
  • Working in a public accounting firm and/or corporation.
  
  
• Knowledge of OneSource preferred.
• Strong analytical and communication skills.
• Strong leadership and interpersonal skills.
• Ability to organize and prioritize resources effectively.