Heredia, CRI
3 days ago
US Income Tax Analyst
**Company description** ReSources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients. In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients. **Overview** We are looking for a detail-oriented and experienced U.S. Tax Analyst to join our team. This role involves preparing U.S. federal, state, and local income tax returns in compliance with Publicis Groupe guidelines, IFRS, and the U.S. Tax Code. The ideal candidate will have a strong background in tax research, analysis, and financial reporting principles, as well as excellent communication skills for collaborating with internal teams and external taxing authorities. **Responsibilities** **Tax Preparation and Analysis:** + Prepare and analyze U.S. federal, state, and local income tax returns in accordance with the U.S. Internal Revenue Code. + Calculate tax return adjustments. + Support research and development credit calculations for federal and state tax returns. **Compliance and Monitoring:** + Monitor changes in U.S. tax law and integrate updates into current tax processes. + Ensure compliance with Publicis Groupe guidelines, IFRS, and the U.S. Tax Code. **Tax Accruals and Payments:** + Calculate and prepare monthly income tax accruals and associated tax charges. + Prepare federal and state estimated tax payments, tax return payments, and notice payments. **Effective Tax Rate (ETR) Management:** + Analyze and reconcile the effective tax rate (ETR). + Address discrepancies with relevant agencies. **Tax Notice Resolution:** + Resolve U.S. tax notices in collaboration with the tax team and taxing authorities. **Audit Support:** + Assist in resolving tax audits by providing accurate and timely information to taxing authorities. **Qualifications** + Bachelor’s degree or advanced studies in Business Administration, Accounting, or Finance. + Advanced proficiency in English (oral and written). + Proven experience in preparing U.S. federal, state, and local income tax returns. + Strong knowledge of IFRS and the U.S. Internal Revenue Code. + Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. + Familiarity with Microsoft data analysis tools such as Power Pivot, Power Query, and Power View; knowledge of Power BI is a plus. + Excellent analytical and problem-solving skills.
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