Tax Analyst
Description
Review, analyze, classify, ensure completion and compliance of the corporation’s tax obligations in accordance with state, federal and international laws leveraging specific tax knowledge and technological advances.
Essential Functions
Review, analyze and determine application of city/county/state/federal and international tax regulations to ensure company compliance with governmental tax regulations.
Preparation and analysis of separate/combined/consolidated tax returns, tax provisions, estimated tax payments, cash tax forecasts, and extensions.
Create detailed documentation to support tax filings
Gather, analyze and interpret data to form conclusions regarding statutory incentive tax credit opportunities.
Review and maintain point of sales tax system including, but not limited to determining and updating custom tax rates.
Designs and implement tax process improvements to streamline and rationalize manually intensive tax processes by utilizing integrated financial, operational, and information systems.
Be aware of and assist when needed with adherence to department policies regarding managing, updating, and ensuring tax work is in compliance with required SOX control objectives. Assist with preparation of tax footnotes including consolidated schedules that go into the footnote.
Execute tax protocols in accordance with governmental regulations including but not limited to the Internal Revenue Service, state, and local jurisdictions.
Create detailed research documentation supporting tax planning/compliance conclusions
Analyzes and interprets tax regulations for tax impact to all companies
Evaluates tax information and develops conclusions for various tax special projects.
Communicates tax impact to management
Represent the company in Tax Audits including federal/state/local and international tax issues.
Gather, analyze, and interpret information to complete Information Document Requests for federal/state/local and international tax audits.
Prepare memorandums documenting tax conclusions and communicate to management
Review and evaluate tax legislation and legislative changes. Interpret tax legislation to ensure appropriate application for tax reporting purposes.
Create detailed documentation/calculations supporting tax impact of legislative changes
Perform other duties as assigned.
Minimum Education
Bachelor's degree in business, finance or related discipline.
Related experience may offset degree requirements and related education/degree may offset experience requirements.
Minimum Experience
One (1) year directly related experience within a tax/finance area. Knowledge, Skills and Abilities Job Conditions
Knowledge, Skills and Abilities
Strong ability to coordinate different teams within the firm (Accounting, Legal, Finance, Local teams, Systems, IT, Credit & Collections, etc.) and with external tax advisors, Human Relations, Communication skills, Writing ability, Problem solver and Analytical Skills.
Job Conditions
None Required.
Preferred Qualifications: Alteryx, Multistate Property Tax experience, Microsoft Suite Proficiency, Assessment and Evaluation Analysis experience
Pay Transparency:
Pay: $5,662.27 USD/month - $7,502.51 USD/month
Additional Details: The desired location for this position would be Collierville, TN. This position is not eligible for relocation.
For details on our comprehensive benefits, click here.
Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability.
Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact recruitmentsupport@fedex.com.
Applicants have rights under Federal Employment Laws:
- Know Your Rights
- Pay Transparency
- Family and Medical Leave Act (FMLA)
- Employee Polygraph Protection Act
E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services’ E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program: