Senior Tax Analyst
Core
Own end-to-end tax compliance for a US-based cybersecurity/SaaS company, including federal/state/local returns, global provision, and unique tech tax considerations.
Role type
Senior Tax Analyst (US Federal/State/International)
Builds
Tax compliance, provisions, and filings for a global cybersecurity enterprise
Domain
Technology / Cybersecurity / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal/state/local corporate income tax compliance, ASC 740 tax provision, international tax (transfer pricing, GILTI, FDII, BEAT, Pillar 2), IP/intangible asset structuring, M&A tax diligence, US sales and use tax nexus, R&D tax credits, Section 174 capitalization, ERP systems (NetSuite, SAP), sales tax automation tools (Avalara)
Preferred skills
CPA license, Master's in Taxation (MST) or MBA, experience with public accounting firms serving tech clients
Technologies
NetSuite, SAP, Avalara
Responsibilities
Calculate and maintain global quarterly and annual income tax provision under ASC 740; Prepare and review US federal, state, and local corporate income tax returns; Support international tax compliance including transfer pricing and Pillar 2; Maintain and reconcile consolidated deferred tax assets/liabilities; Manage US multi-state sales and use tax compliance for SaaS products; Support M&A due diligence and post-acquisition tax integration; Partner with Legal on inter-company arrangements; Support tax audits and R&D tax credit studies; Contribute to process improvements and evaluate tax technology tools
Seniority
Senior, hands-on IC
