Senior US Tax & Compliance Analyst
Core
Manage US Federal and State tax compliance, tax provision, and accounting for a global life science company.
Role type
Senior US Tax & Compliance Analyst
Builds
US Federal and State tax returns, ASC 740 tax provisions, and compliance workpapers.
Domain
US Tax & Accounting
Required skills
US Federal and State tax compliance, ASC 740 / FAS 109, fixed assets and depreciation, tax research, M&A tax implications, Corptax proficiency, project management
Preferred skills
CA designation, CA Inter/MBA, experience with OBBBA, TCJA, Inflation Reduction Act (CAMT)
Responsibilities
Prepare and review US Federal income tax returns (Form 1120) and State income tax returns; Analyze ASC 740 tax provisions including current and deferred taxes; Apply US tax rules for fixed assets, MACRS, bonus depreciation, and R&D credits; Research impact of US tax legislation changes; Support tax accounting for M&A and legal entity changes; Lead tax projects and process improvements; Support SOX controls and tax audits.
Seniority
Senior, hands-on IC
