Senior Analyst, Income Tax (IA) Job Vacancy in The Walt Disney Company (Corporate) Celebration, FL – Updated today
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Full Details :
Company Name : The Walt Disney Company (Corporate)
Location : Celebration, FL
Position :
Job Description : The Tax Compliance Group is responsible for the preparation and filing of all income tax returns. This generally encompasses 1 federal consolidated return which includes all >1000 domestic subsidiaries and information returns for all foreign subsidiaries. The group also files many state income tax returns. The group assists other groups within the tax department (e.g. tax planning, tax provision, audit controversy) with the tasks that reside in those groups and in implementing department objectives.
The overall purpose of this position is to prepare and supervise the preparation of the federal and state tax returns related to specific business units. There will be additional projects related to tax planning and tax provision.
Responsibilities :
Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
Preparation of tax return workpaper packages
Analysis of changes to federal and state tax laws
Prepare federal and state income tax returns
Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
Project taxable income amounts for estimated tax purposes, provision and extensions
Stock Basis calculations
Develop and implement process improvements
Prepare responses to notices from states
Items Involving Interaction with Other tax groups:
Tracking of deferred tax assets and liabilities
Assisting with federal and state income tax audits
Special projects (FIN48 analysis, tax planning, and department wide initiatives)
Basic Qualifications :
3-4 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax.
Experience with Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel.
Ability to learn new software quickly.
Preferred Qualifications:
SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software
Required Education :
Bachelor’s in accounting
CPA exam passed and working towards licensure
Preferred Education :
Master’s degree in Taxation or Accounting
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