Senior Tax Analyst

Responsibilities:

• Be part of a team of tax professionals to account for all aspects of U. S. tax compliance and global tax accounting and reporting.
• Assist with the preparation of quarterly and annual worldwide tax provision.
• Apply income tax reporting guidance (ASC 740) to different fact patterns to determine the appropriate U. S. GAAP accounting.
• Collaborate with cross-functional teams to create scalable calculation models to appropriately record the quarterly financial statement impact of tax positions.
• Assist in the preparation and review of the tax sections of the company's SEC reporting and footnote disclosures (10-Q and 10-K).
• Assist with tax provision analytics communicated to management and external auditors.
• Research and monitor issues and changes in federal, state, and international tax law and accounting for income taxes.
• Implement process improvement initiatives for more efficient tax provision and compliance processes.
• Leverage automation, artificial intelligence, and scalable data-driven processes to build efficient tax calculation models and improve tax provision and compliance workflows.
• Assist with the income tax accounting process for various transactions, including stock and asset acquisitions.
• Support tax audits, assessments, and controversies by preparing documentation, responding to queries, liaising with tax authorities, and coordinating with external advisors on audits, appeals, and litigation matters.

Requirements:

• 3+ years of relevant experience in U. S. direct tax analysis and compliance, with a Chartered Accountant (CA) qualification and a bachelor's degree in accounting or finance.
• Strong hands‑on experience across U. S. corporate tax, withholding tax, transfer pricing, tax provisions, and audits, with a consistent track record of compliance.
• Ability to interpret complex tax laws and apply them practically in a commercial, business‑focused environment.
• Proficiency in Excel and familiarity with tax or financial reporting tools; comfort working with data, reconciliations, and analysis.
• Ability to work collaboratively across finance, legal, and external advisors while managing priorities effectively in a fast‑paced environment.