US Senior Tax Analyst

RESPONSIBILITES:

Income Tax Compliance & Reporting

• Prepare the Federal tax returns and supporting workpapers.
• Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
• Assist with quarterly and year-end income tax provisions in accordance with IFRS, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures.
• Assist in responding to inquiries from tax authorities in connection to notices and examinations
• Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.

Tax Planning & Analysis

• Manage the US tax calendar and communicate deadlines to ensure accurate and timely tax reporting
• Conduct state tax planning/nexus analysis and apportionment calculations.
• Participate in special projects as needed, including tax-related reports and analysis
• Maintain and organize tax records and documentation

Collaboration & Process Improvement

• Assist with preparation of various portions federal income tax return as needed to include international aspects – BEAT, 5472s, 5471s, GILTI, FBARS, FDII, etc.
• Support the worldwide tax provision function which includes preparation of book to tax differences, related supporting workpapers, tax account reconciliations, return to provision adjustments, etc.
• Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
• Identify and implement process improvements to enhance efficiency and manage risk.

REQUIREMENTS:

• Bachelor’s Degree in Finance, Accounting, or similar field. Master’s Degree in Taxation preferred.
• Certified Public Accountant (CPA) preferred (or actively pursuing)
• 4+ years of tax related work experience in public accounting firm and/or large multinational corporation.
• Experience in accounting for income taxes, preferred
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
• Advanced Excel skills, including complex formulas, pivot tables, and data analysis tools; experience working with large and dynamic data sets (PowerBI, PowerQuery) preferred.
• Experience with OneSource Income Tax preferred.
• High attention to details and accuracy.
• Strong analytical, organizational, and critical thinking skills.
• Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
• Strong interpersonal skills to build relationships & collaborate with other members of the tax team.

Originally posted on Himalayas