Senior Tax Analyst
Core
Calculate quarterly and annual income tax provisions, prepare GAAP disclosures, and manage tax compliance for a global storage technology company.
Role type
Senior Tax Analyst (IC)
Builds
Tax provision models, compliance filings, and tax transformation initiatives
Domain
Technology / Tax Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP income tax accounting (ASC 740), U.S. tax law application, tax reserve calculation (FIN 48), foreign tax provision consolidation, tax form preparation (5471, 5472, 8858, 8865, 1118), Sarbanes Oxley Section 404 compliance, tax legislation research, tax transformation automation, advanced Excel
Preferred skills
Alteryx, Pillar Two provision support
Technologies
Alteryx, Excel
Responsibilities
Prepare GAAP income tax accounting models including deferred accounting and stock-based compensation; Review and consolidate foreign tax provision packages; Provide support for tax examinations and Pillar Two compliance; Ensure compliance with Sarbanes Oxley Section 404; Support tax transformation initiatives to automate processes and enhance data analytics.
Seniority
Mid-Senior, hands-on IC
