Senior Tax Analyst
Core
Senior Analyst supporting US state and local corporate income tax compliance, ASC 740 provision calculations, and tax legislation monitoring.
Role type
Senior IC tax analyst (state & local)
Builds
State tax returns, extensions, estimated payments, and GAAP tax provision workpapers
Domain
US Corporate Tax / State & Local Tax (SALT)
Required skills
US state and local income tax laws, multi-state apportionment, ASC 740 accounting, Corptax software, Onesource Tax Provision (OTP), AI/ML and GenAI for workflow automation, analytical mindset
Preferred skills
Big 4 or large corporate experience, Alteryx, SAP
Technologies
Corptax, Onesource Tax Provision (OTP), Alteryx, SAP
Responsibilities
Prepare and review state/local corporate income/franchise tax returns and estimated payments; Calculate state effective tax rates, valuation allowances, and deferred taxes for GAAP provision; Monitor and analyze changes in state tax legislation and assess impact; Assist with state tax audits and respond to information document requests; Support state planning initiatives and special projects
Seniority
Senior, hands-on IC