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Tax Analyst


On behalf of our client a multinational Oil and Gas client we are seeking a Tax Analyst to be based in the UAE and reporting to the global headquarters.

With direction from Manager you prepare federal income tax returns and related workpapers, net operating loss carryover computations, tax allocations to subsidiaries, tax basis depreciation schedules, asset disposition analysis, foreign tax credit computations, and earnings and profit analysis. Also contributes to the calculation of the US tax provision and FAS 109 computations. To a lesser degree, prepare state income tax returns, annual reports, franchise tax returns, and other miscellaneous tax returns. Assists with federal and state tax return
audits. Perform tax research and planning as needed and support Tax Planning team.

• Prepares federal income tax workpapers for use in the consolidated federal income tax return.
• Prepare tax basis depreciation and depletion schedules and analyzes book/tax differences on asset dispositions for all subsidiaries.
• Prepares state income tax returns, franchise tax returns, annual reports, and other miscellaneous property/sales tax returns.
• Maintains tax calendar to ensure timely filings.
• Preparation of annual and quarterly tax accruals and tax information for financial statement disclosures and strategic plans.
• Prepares some partnership returns.
• Assists in federal & state tax research and planning projects.
• Assists with federal and state tax return audits as necessary.
• Stays abreast of new or proposed tax legislation and assists in determining impact.
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