Senior Domestic Tax Analyst
Core
Supporting federal and state income tax compliance and ASC 740 tax provision for a global industrial manufacturer's domestic entities.
Role type
Senior IC tax analyst (compliance & provision)
Builds
Accurate tax returns, workpapers, and financial data for 50+ US legal entities
Domain
US Corporate Tax / Industrial Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal and multi-state income tax compliance, ASC 740 tax provision concepts, financial data analysis, tax law monitoring, audit documentation preparation, process improvement
Preferred skills
Masters in Tax, CPA, tax software experience, reporting systems (Hyperion, OneStream), restructuring/M&A tax implications
Technologies
Hyperion, OneStream, tax compliance systems
Responsibilities
Review technical accuracy and completeness of tax returns, assist with extensions and quarterly filings, maintain detailed tax workpapers, support ASC 740 tax provision data requests, prepare documentation for tax audits, monitor US tax law changes
Seniority
Senior, hands-on IC
