Sr Tax Analyst
Core
Ensuring compliance with U.S., state, local, and foreign income and indirect tax laws by preparing tax calculations, returns, and provisions.
Role type
Senior Tax Analyst
Builds
Tax provisions, returns, and compliance filings for Cboe's regulated entities
Domain
Financial Services / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
U.S. federal and state income tax compliance, ASC 740 income tax accounting, multi-jurisdiction indirect tax (sales and use tax), book-to-tax reconciliations, tax provision modeling, tax authority correspondence
Preferred skills
CPA license, OneSource Tax Provision, public accounting experience
Technologies
OneSource Tax Provision, Microsoft Excel, Confluence
Responsibilities
Prepare quarterly and annual income tax provisions and reconciliations; Prepare and file U.S. federal, state, and foreign income and franchise tax returns; Review and file sales tax, GST, and VAT returns; Respond to tax authority inquiries and support examinations; Maintain tax calendars and SOX narratives; Prepare journal entries and account rollforwards
Seniority
Senior, hands-on IC