Senior Tax Analyst
Core
Global tax compliance and tax accounting, specifically US GAAP income tax provision workpapers, statutory tax provisions, and estimated tax calculations.
Role type
Senior Tax Analyst
Builds
US GAAP income tax provision workpapers, statutory tax provisions, and estimated tax calculations for US & international jurisdictions
Domain
Finance / Tax
Required skills
US GAAP, tax accounting, valuation allowance analysis, uncertain tax positions, tax account proofs, audit trail preparation, federal and state tax compliance, estimated tax calculations, tax software automation
Preferred skills
OneSource Tax Provision, global tax law updates, tax notices and audits resolution
Technologies
OneSource tax software
Responsibilities
Prepare quarterly and annual tax accounting workpapers for US GAAP income tax provision; Coordinate with tax providers and review statutory tax provisions; Prepare detailed workpapers to support U.S. federal and state income tax compliance; Prepare estimated tax calculations and payment processing across US & international jurisdictions; Drive process improvement and automation opportunities in OneSource tax software; Assist with resolving federal and state tax notices and audits
Seniority
Senior, hands-on IC
