Company: FedEx Services Job Title: Sr. Tax Analyst Job Requisition Number: RC109113 Category: Accounting/Finance Locations: Memphis, Tennessee 38125 United States
Review, analyze, classify, ensure completion and compliance of the corporation's tax obligations in accordance with state, federal and international laws leveraging specific tax knowledge and technological advances.
Tax Compliance/Tax Accounting/System support
Review, analyze and determine application of city/county/state/federal and international tax regulations to ensure company compliance with governmental tax regulations.
Preparation, review and analysis of separate/combined/consolidated tax returns, tax provisions, estimated tax payments, cash tax forecasts, and extensions for all FedEx companies.
Create/review detailed documentation to support tax positions
Gather, analyze, interpret and review data to form conclusions regarding statutory incentive tax credit opportunities for all FedEx companies.
Review and maintain point of sales tax system including, but not limited to determining and updating custom tax rates.
Designs and implement tax process improvements under the supervision of the Tax Advisor, Executive Advisor or Tax Manager to streamline and rationalize manually intensive tax processes by utilizing integrated financial, operational, and information systems.
Analyzes and interprets information from diverse sources to form tax positions for multiple FedEx companies.
Creates/reviews detailed documentation and findings in support of tax filings.
Consults with management on tax issues and provides tax recommendations
Be aware of and ensure adherence to department policies regarding managing, updating, and ensuring tax work is in compliance with required SOX control objectives.
Assist with preparation/review of tax footnotes including consolidated schedules that go in footnote.
Tax Research/Special Projects
Utilize academia knowledge and communication skills to execute FedEx Tax protocols in accordance with governmental regulations including but not limited to the Internal Revenue Service, state, and local jurisdictions
Create/review detailed research documentation supporting tax planning/compliance conclusions
Analyzes, interprets and reviews tax regulations for tax impact to all FedEx companies
Evaluates, makes conclusions, and communicates to management tax impact for various tax special projects
Represent all FedEx companies in Tax Audits including federal/state/local and international tax issues
Analyze, review and interpret information to complete Information Document Requests for federal/state/local and international tax audits
Prepare/review memorandums documenting tax conclusions and communicate to management
Review and evaluate tax legislation and legislative changes.
Form conclusions related to tax legislation and communicate the tax impact to management.
Interpret tax legislation to ensure appropriate application for tax reporting purposes.
Create detailed documentation/calculations supporting tax impact of legislative changes
Assist in management coordination of the Tax internship and mentoring programs.
Assist, as needed, with training, learning and development function for the Tax organization.
Assist with vendor engagements
Other duties as assigned
Job Specific Information: Under general supervision, works on complex projects, including return preparation, tax accruals, audits, tax planning and research related to the application of US, foreign, state and local tax laws.
Skills/Knowledge Considered a Plus:
Excellent organizational skills and ability to manage many deliverables with limited supervision
Ability to collaborate well with a wide variety of groups and individuals
Experience in tax research and legislative analysis
Strong analytical, communication, Excel and project management skills
CPA, Masters Degree or professional designation
Minimum Qualifications: Bachelor's Degree business, finance, or related discipline. Two (2) years directly related experience within a tax/financial field. Excellent analytical skills. Superior demonstrated skills with current technology tools/advances and other database/analytical tools. Proven interpersonal, written and oral communication skills.
This position is domiciled in Memphis, TN. Relocation assistance is available for this position.
To apply for this position, upload current copy of resume and answer screening questionnaire by close of business (5:00 PM CST) on January 5, 2019.
Want a career where you are empowered to make a difference? Want to work for a company that is environmentally responsible? Want to grow and develop on the job? If so, FedEx is the place for you! Every day FedEx delivers for its customers with transportation and business solutions. FedEx serves more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx employees. FedEx has over 400,000 talented employees who are tasked with making every FedEx experience outstanding. FedEx has been recognized on many different lists both for business success and for being a great employer.
Here are some of the recognitions FedEx has received from the past couple of years:
FORTUNE "World's Most Admired Companies" – 2016
Corporate Responsibility Magazine "100 Best Corporate Citizens" – 2016
InformationWeek "Elite 100" – 2016
Women's Business Enterprise National Council "America's Top Corporations for Women's Business Enterprises" - 2016
Reputation Institute "World's Most Reputable Companies" – 2015
Black Enterprise "40 Best Companies For Diversity" – 2015
When 400,000 employees around the globe are all working together it is amazing what we can achieve! FedEx connects people and ideas. If you would like to make a difference on a global scale while receiving top notch benefits, competitive pay, and plenty of opportunities to develop, click 'Apply' and tell us more about yourself.
EEO Statement - FedEx is an equal opportunity/affirmative action employer (minorities/females/disability/veterans) that is committed to diversifying its workforce.
Internal Number: POSTING-3-101005-en-us
FedEx Services began operations in June 2000 to provide information technology, sales, and marketing support for FedEx Corp. subsidiaries FedEx Express and FedEx Ground. The same functions for FedEx Freight and FedEx Office were later aligned with FedEx Services.
In 2013, FedEx Services launched FedEx Delivery Manager®, an innovative option that provides U.S. customers with a range of flexible options to schedule dates, locations and times of delivery. Customers can also actively track and manage deliveries en route to or from their home, without a tracking number or even a FedEx account.
Today some 12,500 FedEx Services team members coordinate sales, marketing, communications, information technology, and customer service support for the global FedEx brand.