Koch
Overview
Senior Tax Analyst - SALT
role at
Koch
is a tax position focused on state and local tax (SALT) compliance, reporting, controversy, position management, process transformation, and business consulting. The role may be based out of Atlanta, GA or Dallas, TX, and involves collaboration with business units and leaders to develop innovative solutions. What You Will Do
Participate in the overall state income and franchise tax reporting process, including: Prepare state estimate and extension payments Review state income franchise returns and workpapers Analyze tax liability drivers and changes from prior years Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes Review and develop responses to state income and franchise tax notices Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds, and state payable account Identify opportunities for innovation and process improvement within the state tax organization Build and develop relationships across the tax organization and other Koch companies and manage and leverage data to optimize state processes and business tax positions Participate in the state income tax audit process by gathering data for audits Who You Are (Basic Qualifications)
Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company Experience in preparing and reviewing state and local income tax returns Demonstrated ability to conduct tax technical research on complex issues Ability to communicate ideas through written and verbal communication Working knowledge of the tax life cycle Ability to manage and analyze large quantities of data What Will Put You Ahead
Proficiency using Alteryx, OneSource Income Tax, PowerBI, and/or Tableau Experience in responding to tax notices and gathering data for audits Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes Strong project management skills and the ability to work collaboratively as part of a team At Koch companies , we are entrepreneurs who challenge the status quo and create value. Compensation ranges are estimates and depend on market data, location, and candidate qualifications. Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy. Who We Are
Koch creates and innovates across industries including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics, and more. Headquartered in Wichita, Kansas, Koch employs about 120,000 people worldwide. Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Some offers of employment may require passing a drug test. This employer uses E-Verify. Details available from the recruiter. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance
#J-18808-Ljbffr
Senior Tax Analyst - SALT
role at
Koch
is a tax position focused on state and local tax (SALT) compliance, reporting, controversy, position management, process transformation, and business consulting. The role may be based out of Atlanta, GA or Dallas, TX, and involves collaboration with business units and leaders to develop innovative solutions. What You Will Do
Participate in the overall state income and franchise tax reporting process, including: Prepare state estimate and extension payments Review state income franchise returns and workpapers Analyze tax liability drivers and changes from prior years Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes Review and develop responses to state income and franchise tax notices Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds, and state payable account Identify opportunities for innovation and process improvement within the state tax organization Build and develop relationships across the tax organization and other Koch companies and manage and leverage data to optimize state processes and business tax positions Participate in the state income tax audit process by gathering data for audits Who You Are (Basic Qualifications)
Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company Experience in preparing and reviewing state and local income tax returns Demonstrated ability to conduct tax technical research on complex issues Ability to communicate ideas through written and verbal communication Working knowledge of the tax life cycle Ability to manage and analyze large quantities of data What Will Put You Ahead
Proficiency using Alteryx, OneSource Income Tax, PowerBI, and/or Tableau Experience in responding to tax notices and gathering data for audits Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes Strong project management skills and the ability to work collaboratively as part of a team At Koch companies , we are entrepreneurs who challenge the status quo and create value. Compensation ranges are estimates and depend on market data, location, and candidate qualifications. Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy. Who We Are
Koch creates and innovates across industries including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics, and more. Headquartered in Wichita, Kansas, Koch employs about 120,000 people worldwide. Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Some offers of employment may require passing a drug test. This employer uses E-Verify. Details available from the recruiter. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance
#J-18808-Ljbffr