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Tax Analyst - Herndon Virginia
Company: Navient
Location: Herndon, Virginia
Posted On: 01/27/2025
The Tax Analyst is responsible for assisting the State Tax Managing Director and Manager with all aspects of the state tax compliance function.This is a hybrid role with 2 days a week out of our Herndon, VA office.1. State Tax Compliance - Prepare/review state income tax returns, estimates, and extensions
- Prepare/review state and local non-income tax returns
- Respond to state tax notices as needed2. Federal Tax Compliance
- Complete various aspects of the federal tax compliance function3. Prepare State ASC740 (Income Tax Provision) Calculations on an Annual and Quarterly Basis
- Prepare state apportionment factor analysis, modifications, and other information to support the quarterly and annual state effective tax rates
- Prepare other state specific provision schedules, including NOL and Capital Loss carryover schedules4. Prepare State FIN 48 (Uncertain Tax Position) Calculations
- Prepare quarterly calculations
- Assist identifying new uncertain tax positions5. State Tax Audits
- Assist in the completion of information document requests from state tax auditors6. Support Companys Internal Control Process Design and Testing
- Review state tax procedures and controls to ensure they are working effectively
- Assist with management testing of internal controlsMINIMUM REQUIREMENTS:
- Bachelors Degree Accounting or Related Field
- 2-4 years of experience with large-size accounting firm or Corporate Tax department
- Experience in state corporate taxation
- Experience with tax accounting under ASC 740
- Experience with corporate tax software, preferably OneSource.
- Expertise in Microsoft Office products, especially ExcelPREFERRED QUALIFICATIONS:
- CPA and/or advanced degree
- Experience with financial institutions
All offers of employment are contingent on standard background checks. Navient and certain of its affiliated companies are federal, state and/or local government contractors. Should this position support a Federal Government contract, now or in the future, the successful candidate will be subject to a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions. Positions that support state and/or local contracts also may require additional background checks to determine eligibility and suitability.
EOE Race/Ethnicity/Sex/Disability/Protected Vet/Sexual Orientation/Gender Identity. Navient Corporation and its subsidiaries are not sponsored by or agencies of the United States of America.
Navient is a drug free workplace.Required |
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