Principal Tax Analyst
Core
Own significant portions of the quarterly and annual ASC 740 income tax provision process, including calculations, supporting schedules, workpapers, and variance analysis.
Role type
Principal Tax Analyst (U.S. Income Tax Provision & Compliance)
Builds
Tax provision calculations, compliance filings, and audit documentation for a public company
Domain
U.S. Corporate Income Tax, ASC 740, Public Company Reporting
Required skills
U.S. income tax provision, ASC 740, tax compliance, variance analysis, workpaper preparation, audit support, process improvement, tax systems, Excel, data analysis
Preferred skills
CPA certification, Big Four experience, international tax, transfer pricing, Power BI, Alteryx, automation tools, AI-enabled solutions
Technologies
Tax systems, financial systems, Excel, Power BI, Alteryx, AI-enabled tools
Responsibilities
Own significant portions of the quarterly and annual ASC 740 income tax provision process; Lead day-to-day execution of U.S. income tax compliance activities; Research and analyze tax issues arising from business activities; Identify opportunities to improve tax processes and leverage automation; Support internal and external audit requests
Seniority
Principal, high-ownership IC
