We are seeking to rebuild our in-house tax department at levels since we relocated to Houston. Resume to: taxstaffing@gmail.com
Duties include:

• Prepare federal and state (current and deferred) tax returns and provisions in accordance with ASC 740. analysis of effective tax rate, the reconciliation and analytical review of the tax accounts, and maintenance of deferred taxes inventory.
• Streamlined ASC 740 tax provision, and tax compliance processes by implementing OneSource Tax Provision software and integrating it with OneSource Income Tax software, which led to efficiency in financial reporting, reduction in professional service costs, and increase net profit.
• Kept track of tax software upgrade by keeping abreast of latest version update, determine how updates would improve the tax processes, and made system upgrade recommendation to superior if warranted.
• Drafted documentation of testing of internal controls under Sarbanes-Oxley 404 and update tax processes and controls.C
• Coordinate with outside Big 4 and law firms as well as other third parties.
• Led tax compliance efforts, including preparation of quarterly estimates and extension income/franchise tax payment calculations.
• Provided assistance in the information gathering process for the ongoing IRS and state tax audits.
• Conducted tax-related research to minimize company’s federal and state income tax liability.
• Research and planning.
• Involvement with adminitrative and budge matters
• Attend tax seminars and conferences