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Senior Tax Analyst - Provision

Date: Jan 8, 2021

Location: Philadelphia, Pennsylvania, US, 19153

Company: IFF Family of Companies

In this position you will serve as a key member of and collaborative partner to the Corporate Tax team.  Prepare U.S and Non-U.S. tax provisions consistent with ASC 740, assist in the administration of direct income tax audits and administer, and initially review, U.S. income and franchise tax compliance.

 

Location:

This position will be based in Wilmington, Delaware

 

How you will spend your time:

  • Team with Tax Analyst to prepare monthly U.S. tax provisions. 
  • Execute monthly reviews of Non-U.S. income tax provisions.
  • Perform analytics and reconciliations, and, on a quarterly basis, assist with the tax close, including the preparation of tax disclosures (i.e., 10-Q, 10-K).
  • Administer U.S. income and franchise tax compliance by providing data necessary for preparation of the tax returns, including extensions and estimated tax payments. 
  • Coordinate with consultants and execute initial reviews.  
  • Participate in the administration of direct income tax audits (Corporate Income or Franchise Tax), and assist with the resolution of federal and state tax notices.
  • Manage one Tax Analyst – Provisions
  • Maintain excellent working relationships with Local Finance Controllers and Managers, Global Service Center, outside tax consultants, Corporate Tax and Finance Departments

 

About You:

 

Required Experience:

 

Location:

This position will be based in Wilmington, Delaware

Job Description

Job Requirements


Nearest Major Market: Philadelphia