Sr Tax Analyst
Core
Senior Tax Analyst supporting US federal corporate income tax compliance and ASC 740 income tax accounting for a US headquartered organization.
Role type
Senior IC tax analyst
Builds
US federal tax returns, extensions, estimated payments, and ASC 740 foreign tax provision calculations
Domain
US Corporate Tax & Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US federal corporate income tax expertise, ASC 740 accounting, Corptax software, Onesource Tax Provision (OTP) software, tax legislation monitoring, risk identification
Preferred skills
Big 4 accounting firm experience, CPA certification, Master's in Taxation, Alteryx, SAP, AI/ML and GenAI for tax automation
Technologies
Corptax, Onesource Tax Provision (OTP), Alteryx, SAP
Responsibilities
Prepare federal income tax returns, extensions, and estimated payments; Support quarterly and annual US GAAP foreign tax provision process; Monitor tax legislation changes and communicate impacts; Leverage technology to automate compliance workflows; Collaborate on tax risk identification and ad-hoc projects
Seniority
Senior, hands-on IC
