What does a successful Domestic Tax Analyst do?
As a Domestic Tax Analyst plays a pivotal role in ensuring the accuracy and compliance of our federal, state, and local tax filings. You will be part of our Domestic Tax Operations team, working collaboratively to meet crucial deadlines, support strategic tax planning, and leverage technology to drive efficiency and precision. We are seeking a dynamic individual who thrives in a fast-paced environment and is eager to contribute to our mission of delivering exceptional financial services.
What you will do:
- Prepare U.S. federal income tax filings, including annual returns, extensions, and quarterly estimates for our corporate and partnership entities.
- Assist with the calculation and analysis of permanent and temporary tax adjustments for quarterly and annual ASC 740 tax provision processes.
- Identify, analyze, and document return-to-provision deviations, including pre-tax income reconciliations.
- Calculate current income tax payable roll forward schedules, reconciling to general ledger tax accounts.
- Prepare state and local income and franchise tax returns for corporate and partnership entities.
- Maintain accurate and detailed documentation for calculations and tax positions throughout the compliance process.
- Assist with state and local tax audits, tax apportionment calculations, and controversy, including drafting responses to IDRs and coordinating with state and local auditors
What you will need to have:
- 2+ years of experience in-house or public accounting focused on federal / state tax compliance
- Bachelor's degree in Accounting, Finance, or Taxation
What would be great to have:
- Proficiency in Excel and OneSource (OIT & OTP).
- Experience with Alteryx, Power Query, and SAP is a plus.
- CPA or MST
Important info about this role:
- This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding
- In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
- This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.
Perks at work:
- We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
- Maintain a healthy work-life balance with paid holidays, generous time off policies, including Unlimited Recharge & Refuel for qualifying associates, and free counseling through our EAP.
- Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
- Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
- Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
- Advance your career with training, development, certification, and internal mobility opportunities.
- Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.
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