U.S. Tax Analyst
Core
Assist with collecting data, performing detailed accounting analysis, and compiling workpapers to support US income tax returns and quarterly provisions.
Role type
US Tax Analyst
Builds
US tax returns and quarterly tax provisions
Domain
Finance / Taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bookkeeping, US tax provision analysis, Financial statement preparation, Tax form compilation, Tax record management, Installment payment compliance, Tax calendar maintenance, Earnings and profits calculations, Cost base calculations
Preferred skills
HFM knowledge, CPA designation
Technologies
Microsoft Excel, Microsoft Word, Microsoft Outlook
Responsibilities
Collect data and perform detailed account analysis for US tax provisions and returns; Prepare and analyze quarterly and annual US tax provisions; Compile work-paper documentation for tax filings; Assist in completing tax forms; Maintain tax records and conduct special tax studies; Ensure compliance with installment payments and reporting requirements; Maintain and update the tax calendar.
Seniority
Mid-level, hands-on IC
