US Income Tax Analyst

Overview:
We are seeking an experienced tax professional to prepare U.S. federal, state, and local income tax returns in accordance with Publicis Groupe guidelines, IFRS, and the U.S. Tax Code. The ideal candidate will have a strong background in tax research and analysis of relevant tax laws and regulations. This role requires excellent communication skills for effective collaboration with the tax team, various departments within the Groupe, and interactions with taxing authorities. A solid understanding of financial reporting principles and general accounting knowledge is essential.

Responsibilities:
-Prepare and analyze U.S. federal income tax returns in compliance with the U.S. Internal Revenue Code
-Prepare and analyze U.S. state and local income tax returns
-Calculate tax return adjustments
-Support the preparation of research and development credit calculations for federal and state tax returns
-Monitor changes in U.S. tax law and integrate these updates into current tax processes
-Calculate and prepare monthly income tax accruals and associated tax charges
-Analyze and reconcile the effective tax rate (ETR), addressing any discrepancies with the relevant agencies
-Prepare federal and state estimated tax payments, tax return payments, and notice payments
-Resolve U.S. tax notices through collaboration with other members of the tax team and various taxing authorities
-Assist in the resolution of tax audits by providing timely and accurate information to taxing authorities

-Bachelor’s degree or advanced studies in Business Administration, Accounting or Finance
-Advanced English
-Proven experience in preparing U.S. federal, state, and local income tax returns
-Strong knowledge of IFRS and the U.S. Internal Revenue Code
-Proficient in Microsoft Office Suite, particularly Excel and PowerPoint
-Familiarity with Microsoft data analysis tools: Power Pivot, Power Query, and Power View; knowledge of Power BI is a plus
-Excellent analytical and problem-solving skills