Tax Analyst
Core
Prepare U.S. federal, foreign, and state tax forms and returns; manage US GAAP income tax provisions and uncertain tax positions; support U.S. business units with forecasting and cash tax planning.
Role type
Tax Analyst
Builds
Tax returns, tax provisions, and cash tax forecasts for U.S. business units
Domain
Corporate Tax, US GAAP
Required skills
US GAAP, Federal/State/International tax law, Tax return preparation, Cash tax planning, Data analytics (pivot tables, VLOOKUP, Alteryx, Tableau), Tax process improvement
Preferred skills
Public accounting experience, Tax reporting systems (ONESOURCE, GoSystems), Data analytics tools (Power Query, Power BI), Workflow tools (SharePoint, Microsoft Teams)
Technologies
Alteryx, Tableau, Power Query, Power BI, SharePoint, Microsoft Teams, ONESOURCE, GoSystems
Responsibilities
Prepare U.S. federal, foreign, and state tax forms and returns; Prepare and review US GAAP income tax provisions and uncertain tax positions; Provide business support for forecasting and cash tax planning; Support responses to federal IRS and state tax authorities; Continuously review and analyze tax process effectiveness using data analytic tools; Research income tax issues and communicate findings
Seniority
Junior to Mid-level, hands-on IC
