Senior Tax Analyst

Role & responsibilities

• Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.

• Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.

• Assist in responding to external auditor inquiries and requests during quarterly and annual audits.

• Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.

• Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.

• Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting

Preferred candidate profile :

• Minimum 4 years of experience in corporate taxation, tax accounting, and public accounting.

• Experience supporting income tax provision processes, tax compliance, and tax reporting activities.
• Experience working with multinational organizations and U.S. tax regulations preferred.

• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis.

• Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook).
• Experience using ERP systems such as Oracle, SAP, Workday, or similar financial systems.
• Experience working with tax compliance, tax provision, and reporting software.
• Ability to analyze large data sets and perform reconciliations with a high degree of accuracy.