Analyst - US Indirect Tax

Indirect tax

CA or US CPA with Associate degree in business or related field or equivalent work experience

1-7 Yrs

2

Job description/Key responsibilities:

• Ability to read and interpret Tax laws (USA)(Federal and state)
• Prepare and file federal income tax returns (Form 1120) and supporting schedules
• Manage quarterly and annual tax provision calculations (ASC 740)
• Develop and maintain tax basis balance sheets
• Calculate and track tax depreciation
• Prepare tax account reconciliations
• Monitor and analyze tax legislation changes
• Document tax positions and maintain supporting workpapers
• Manage state tax returns across multiple jurisdictions where Ashley operates
• Calculate and document quarterly tax provisions and effective tax rates
• Monitor and ensure compliance with federal, state, and local tax regulations
• Maintain tax workpapers and documentation for audit support
• Perform tax research and analyze impacts of new tax laws
• Coordinate with external tax advisors and auditors
• Manage tax software systems (OneSource, CorpTax) and ensure data accuracy
• Prepare quarterly estimated tax payments and tax account reconciliations
• Demonstrate the Company's Core and Growth Values in the performance of all job functions.
• Conduct tax research on complex federal and state tax matters
• Analyze tax implications of business transactions
• Identify tax planning opportunities and tax savings initiatives
• Prepare tax impact analysis for proposed business changes
• Support M&A activities with tax due diligence
• Develop tax forecasts and budgets
• Support special projects like M&A due diligence and system implementations
• Provide training and guidance to junior tax staff
• Collaborate with Accounting, Treasury, and Legal departments
• Identify and implement tax process improvements and efficiencies
• Maintain professional certifications and stay current on tax regulationsRole & responsibilities

**This is an FTE **