Demonstrates extensive expertise in corporate tax processes, including ASC 740, SSAP No. 101, and U.S. federal and state income taxation. Proficient in tax planning, compliance, and utilizing corporate tax provision software to optimize tax positions.

Highest-signal resume keywords

ASC 740 ProcessesSSAP No. 101 ExperienceU.S. Federal And State Income TaxationCorporate Tax Provision SoftwareInsurance Taxation Knowledge

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Assist management with planning and managing ASC 740 quarterly and annual processes
Calculate deferred tax assets and liabilities
Review quarterly and annual SSAP No. 101 tax provision computations
Assist with the Federal tax compliance review process
Monitor and model developments in GAAP and U.S. tax law affecting the Company
Assist with tax planning and strategy development to optimize tax positions and minimize tax liabilities
Support ongoing projects and business initiatives
Assist with special projects as requested
Report to the Executive Director, Direct Tax

Requirements

What you’ll need

7-10 years of experience in corporate tax in public accounting and/or industry
SSAP No. 101 experience
Specialized knowledge in insurance taxation
Broad understanding and experience with U.S. federal and state income taxation
Experience with U.S. international taxation
Strong accounting, analytical, organizational and problem-solving skills
Ability to communicate clearly, accurately, and tactfully, verbally and in writing
Ability to explain complicated tax issues clearly to business partners and internal stakeholders
Ability to work independently with accuracy and high attention to detail
Experience with corporate tax provision and/or compliance software
Experience with S4 HANA or similar ERP systems
Bachelor’s degree in accounting, finance, or related field or equivalent experience

Benefits

Comp & perks

Medical coverage
Dental coverage
Vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources supporting physical, emotional, and financial well-being
CVS Health bonus, commission or short-term incentive program
Equity award program

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Deferred Tax Assets And Liabilities CalculationTax Provision Computation ReviewTax Compliance ReviewTax Planning And Strategy DevelopmentAnalytical SkillsOrganizational SkillsProblem-Solving Skills

Soft Skills

Clear CommunicationAttention To DetailAbility To Work Independently

Tools & Technologies

S4 HANAERP Systems

Industry Keywords

Corporate TaxPublic AccountingInsurance TaxationU.S. International Taxation