Senior Tax Analyst, Reporting
Core
Facilitate Harvard University's tax accounting and reporting activities in accordance with U.S. and state tax requirements, providing guidance to schools/units on tax compliance.
Role type
Senior Tax Analyst (Reporting)
Builds
US and state tax returns (Forms 990, 990-T), sales/use tax filings, and tax compliance data for the University.
Domain
Higher Education / Nonprofit Tax
Required skills
US and state tax law knowledge, financial statement analysis, book-to-tax adjustments, tax return preparation, data consolidation, process improvement, project management
Preferred skills
Master's degree, business process automation, AI tools, financial modeling, nonprofit tax issues expertise
Technologies
Microsoft Office Suite, advanced Excel, financial systems, data query tools
Responsibilities
Perform analytical and quantitative tax and financial analysis for Forms 990 and 990-T; prepare US and state tax returns for executive review; identify and analyze unrelated business taxable income; execute book to tax adjustments; manage monthly, quarterly, and annual sales and use tax filings; respond to tax questions from departments; design and deliver presentations on key tax issues; perform tax account reconciliations and audit reviews; implement process improvements and automation.
Seniority
Senior, hands-on IC
