Senior Tax Analyst
Core
Senior Tax Analyst supporting global tax provision, compliance, and transformation initiatives including technology adoption and process standardization.
Role type
Senior IC tax analyst
Builds
Corporate income tax returns, book-to-tax reconciliations, and tax provision workpapers
Domain
Healthcare / Corporate Tax & Accounting
Required skills
Corporate tax return preparation, Tax provision calculations, Book-to-tax difference analysis, Deferred tax balance management, SAP, Microsoft Office (Excel, Word, PowerPoint), Technical tax research, Journal entry recording
Preferred skills
Big Four experience, AI tool usage (e.g., Microsoft Copilot), Corptax, SAP, Alteryx, Tableau
Technologies
SAP, Corptax, Alteryx, Tableau, Microsoft Copilot, Microsoft Office
Responsibilities
Prepare U.S. federal income tax returns and extensions, Calculate and maintain book-to-tax differences for fixed assets and intangibles, Assist with monthly/quarterly/annual close procedures and tax accruals, Perform technical tax research on law changes, Evaluate and leverage AI tools for process efficiency
Seniority
Senior, hands-on IC