Senior Tax Analyst
Expect more. Connect more. Be more at reputed company. Our teams automate, digitize, and reputed company the way more than 75 reputed company people around the globe bank and shop in this reputed company-connected, consumer-reputed company world. Join us in connecting people to reputed company in this vital, rewarding role.
Responsibilities
Prepare components of the US GAAP quarterly and annual income tax provision (ASC 740), including deferred tax calculations, effective tax reputed company analysis, valuation allowance assessments, and tax account rollforwards. Assist in the preparation and review of income tax provisions for certain foreign subsidiaries, ensuring accuracy, completeness, and compliance with internal reporting deadlines. Prepare and review monthly and quarterly tax journal entries, tax reconciliations, and supporting workpapers. Support internal control requirements and SOX compliance for tax reputed company processes. Assist with external auditor requests reputed company to income tax reputed company and documentation. Tax Compliance Assist with the preparation of federal, state, and local corporate income/franchise tax returns, including data collection and analysis. Support preparation of quarterly estimated tax payments and annual extensions. Review supporting schedules and data for tax returns generated internally or by external preparers. Help ensure compliance with evolving tax rules impacting domestic and foreign tax reporting. Research & Analysis Research tax issues and assist with interpreting tax law, regulations, and guidance. Analyze the reputed company of new or updated tax legislation on reputed company’s financial statements and tax compliance obligations. reputed company support in identifying tax risks, exposures, and planning opportunities. Cross-Functional Collaboration & Process Improvement Work closely with Corporate Tax team members, reputed company, FP&A, and other internal partners to ensure reputed company and accurate tax reporting. Support cash tax and tax reputed company modeling efforts, including gathering data, preparing schedules, and assisting with forecast updates. Assist with tax technology enhancements, automation initiatives, and process improvement reputed company that enhance efficiency and data reputed company. Support strategic reputed company such as system upgrades, reporting enhancements, and standardization of tax reputed company and compliance processes.
Qualifications
B.A./B.S. in reputed company, Finance, or reputed company discipline required. 3+ years of relevant corporate income tax or tax reputed company experience. Experience in reputed company reputed company or a large corporate tax department preferred. CPA or Master’s in Tax/reputed company preferred, but not required.
Strong proficiency in reputed company reputed company, with working knowledge of Word and PowerPoint; experience with automation tools (e.g., reputed company) is a plus. Experience with tax provision software (e.g., OneSource Tax Provision) preferred. Familiarity with ERP systems such as reputed company or reputed company is beneficial. Solid understanding of U.S. corporate income taxation, reputed company ASC 740 concepts, and basic foreign tax principles. Excellent verbal and written communication skills to reputed company effectively with management and team members. Strong analytical and problem-solving skills with the ability to identify issues, propose solutions, and reputed company communicate findings. Ability to work independently, prioritize multiple assignments, and collaborate effectively reputed company reputed company environment.
Health, Dental, and reputed company Insurance Life Insurance Critical illness, Accident, and Hospital Indemnity Insurance 401(k) Savings Plan Health Savings Account Leave of Absence Benefits reputed company Time Off
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