Senior Tax Analyst
Core
Prepare quarterly and annual global ASC 740 tax provision, execute calculations for tax implications related to ASC 718 Stock-Based Compensation and 162(m), and support tax account reconciliations.
Role type
Senior Tax Analyst (Income Tax & Compliance)
Builds
Corporate income tax returns, tax provision models, and compliance filings for a public SaaS company in life sciences.
Domain
Life Sciences / Public Company Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Federal and state income tax compliance, ASC 740 tax provision modeling, ASC 718 Stock-Based Compensation calculations, Sarbanes-Oxley compliance, tax return workpaper review, state apportionment, tax payment processing, non-income tax filing, tax research and analysis
Preferred skills
CPA License, Master's in Taxation, Big 4 firm experience, Netsuite experience
Technologies
Excel, Netsuite
Responsibilities
Prepare quarterly and annual global ASC 740 tax provision; Execute calculations for tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other tax provision components; Support tax accounting control compliance under Sarbanes-Oxley; Own the internal and external information request process for tax provision, compliance, and audits; Execute detailed reviews of income tax return workpapers and returns prepared by external service providers; Coordinate the compliance timeline and execute a detailed review of all corporate income tax extensions and quarterly estimated tax workpapers; Share operational responsibility for the accurate, timely calculation and processing of related tax payments; Drive the non-income tax operational pipeline; Draft initial responses to federal and state notices, tax audits, and compile required documentation; Prepare monthly general ledger tax account reconciliations and necessary journal entries; Conduct research and provide insightful analysis on tax implications of specific transactions.
Seniority
Senior, hands-on IC
