Sr Tax Analyst-5
Core
Sr Tax Analyst supporting global tax compliance, reporting, and planning for a climate technology company.
Role type
Senior IC tax analyst
Builds
Tax filings, transfer pricing documentation, and tax planning strategies
Domain
Global tax / Climate technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Tax accounting, General accounting, Transfer pricing, Tax planning, Tax compliance, Tax data analysis, Tax master data management, Customs payment process, Regional accounting knowledge (US GAAP, IFRS), Local/international tax regulations
Preferred skills
Master's degree in taxation/finance/accounting, CPA or Enrolled Agent designation
Technologies
Microsoft Office Suite, Oracle ERP Suite
Responsibilities
Prepare and file annual income tax returns; Prepare and submit monthly/quarterly sales tax filings; Oversee calculation of deferred taxes; Support preparation and maintenance of transfer pricing documentation; Contribute to consolidation and optimization of overall tax plan; Manage end-to-end process for country-specific tax payments; Oversee customs payment process and liaise with customs brokers; Maintain and update tax master data; Monitor ongoing tax compliance and changes in regulations; Conduct verification of pay files for tax-related transactions
Seniority
Senior, hands-on IC with supervisory duties
