About the role
SI Group is seeking a Tax Analyst in Niskayuna, NY. This individual will be involved in all aspects of domestic transaction tax compliance and research. This position requires an ability to work independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential.
Specific responsibilities include but are not limited to
Income Taxes
Preparation of US consolidated tax return using tax software
Preparation of fixed asset/depreciation reports for federal tax, state tax and internal book purposes using fixed assets software
Assist in preparation of quarterly estimated tax payments
Assist with transfer pricing documentation and with federal & state tax audits
Sales Tax Processing
Periodic review of invoices and response to inquiries on taxability of purchases
Monthly preparation of sales and use tax returns
Analysis of sales tax accruals
Assist with periodic sales tax audits
Real Property Tax
Coordination with property tax advisors and procurement of required information
Preparation of annual personal property tax renditions
Assist with filing of grievances
Other Responsibilities
Preparing quarterly excise tax filings
Researching and preparing memos related to tax issues
Preparation of annual Form 1099
Experience & Qualifications Required
Bachelor’s degree in Business Administration/Finance/Accounting and/or equivalent work experience in a corporate or business setting
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1-5 years of relevant tax experience. Prefer candidates with a mix of public accounting and industry experience
Experience with tax return preparation software
Strong computer technical skills-MS Excel
Strong interpersonal skills
Ability to organize and manage multiple projects and comfortable working towards a deadline
All your information will be kept confidential according to EEO guidelines.