Senior Tax Analyst
Core
Lead preparation and calculation of quarterly and annual income tax provisions, deferred tax asset/liability calculations, and sales/use tax reconciliations across multiple jurisdictions.
Role type
Senior IC tax analyst (corporate & indirect tax)
Builds
Accurate tax reporting, reliable financial records, and effective management of state and local tax obligations
Domain
Corporate finance + US tax law
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 income tax accounting, sales and use tax concepts, balance sheet reconciliations, tax footnote disclosures, tax-rate reconciliations, general ledger journal entries, tax-account discrepancy investigation
Preferred skills
Experience with Zuora, Sage, Anrok, or Salesforce, exposure to AI-powered tools for tax operations, CPA certification or progress toward CPA
Technologies
Zuora, Sage, Anrok, Salesforce
Responsibilities
Lead preparation and calculation of quarterly and annual income tax provisions in accordance with ASC 740; Prepare deferred tax asset and liability calculations, tax-basis balance sheets, and valuation allowance analyses; Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions; Review customer exemption certificates, resolve billing tax disputes, and support state and local sales tax audits; Perform detailed balance sheet reconciliations for tax-related accounts; Investigate and resolve tax-account discrepancies and variances in a timely manner
Seniority
Senior, hands-on IC