Senior Tax Analyst
Core
Senior Tax Analyst supporting US state and local corporate income tax compliance, provision (ASC 740), and audit response.
Role type
Senior IC tax analyst (state & local)
Builds
State tax returns, extensions, estimated payments, and ASC 740 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, Onesource Tax Provision (OTP), AI/ML and GenAI for tax workflows
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; Support quarterly and annual US GAAP state tax provision calculations (ETR, valuation allowances, deferred taxes); Monitor and analyze changes in state tax legislation (apportionment, economic nexus); Assist with state tax audits, IDRs, and risk escalation; Support state planning initiatives and restructuring projects.
Seniority
Senior, hands-on IC
