Senior Tax Analyst
Core
Preparing complex corporate and indirect tax returns, reviewing statutory fiscal accounts, and delivering internal management reports for consolidation.
Role type
Senior Tax Analyst
Builds
Corporate tax returns, indirect tax returns, internal management reports
Domain
Corporate Finance / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate tax return preparation, Indirect tax return filing, Statutory fiscal account review, Internal management report consolidation, Process improvement implementation, Audit support, Sarbanes-Oxley compliance, Microsoft Office (Word, Excel, PowerPoint, Outlook), Trinidad and Guyana Income Tax Acts knowledge, CARICOM Tax Treaty application
Preferred skills
Big 4 accounting firm experience, Payroll Analyst experience, Income Tax Liabilities computation
Technologies
Microsoft Office (Word, Excel, PowerPoint, Outlook)
Responsibilities
Prepare, review, and file corporate and indirect tax returns; Review statutory fiscal accounts to meet filing deadlines; Prepare and submit internal management reports including consolidation; Identify and implement process improvements and automation; Support tax audits as required; Coach less senior team members.
Seniority
Senior, hands-on IC