Senior Specialist - Tax
Core
U.S. income tax compliance and tax accounting under ASC 740 for assigned legal entities.
Role type
Senior Specialist - Tax (IC)
Builds
US consolidated federal and state income tax returns, franchise tax returns, and quarterly estimated tax payments.
Domain
Finance / Tax Compliance
Required skills
US tax compliance, ASC 740, GAAP book/tax adjustments, SOX internal controls, tax return preparation (1120), deferred tax calculations, audit response, process automation, AI-enabled solutions
Preferred skills
HFM/FCCS, SAP, OneSource Tax Provision, GILTI & Subpart F, project management
Technologies
Corptax, Alteryx, OneSource Workpapers, Microsoft Suite
Responsibilities
Prepare annual/quarterly US provision for income taxes; assist with SOX related items; ensure compliance with ASC740; prepare US consolidated federal and state income/franchise tax returns; prepare calculations for quarterly estimated tax payments; assist in responding to IRS/state audit inquiries; support integration of newly acquired entities; explore and implement AI-enabled and agentic solutions for data gathering and workflow orchestration.
Seniority
Senior, hands-on IC
