Corporate Tax Specialist

Dunavant Enterprises, Inc., a Memphis-based leader in logistics and supply chain solutions, is seeking a Corporate Tax Specialist to support tax compliance and planning across its transportation and warehousing operations. In this role, you will prepare and review federal, state, and local corporate tax returns, support tax provisions, and analyze financial data to identify risks and savings opportunities. You will collaborate with finance and operations teams on tax-sensitive projects, assist with audits, and research evolving tax regulations affecting global trade and logistics.

Responsibilities

• Prepare and review federal, state, and local corporate income and franchise tax returns

• Perform tax research and interpret regulations impacting transportation and warehousing operations

• Support quarterly and annual tax provisions, estimates, and reconciliations

• Analyze financial data to identify tax savings opportunities and mitigate risks

• Assist with tax audits, notices, and responses to tax authorities

• Collaborate with accounting, finance, and operations on tax-sensitive transactions

• Maintain tax calendars and ensure timely filings and payments

• Support implementation of process improvements and tax technology tools

• Prepare documentation for transfer pricing and intercompany transactions

• Monitor legislative changes and advise on their impact to the business Required Skills

• Corporate tax compliance

• Federal and state income tax

• Tax research and analysis

• Tax provisions (ASC 740)

• Financial statement analysis

• Excel and tax software (e.g., ONESOURCE, CCH)

• GAAP knowledge

• Data reconciliation

• Tax audit support

• Process improvement