Senior Tax Analyst - Tax Accounting & Reporting

Key Responsibilities

• Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.
• Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.
• Assist in responding to external auditor inquiries and requests during quarterly and annual audits.
• Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.
• Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.
• Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting.

Education

Bachelor's Degree in Accounting or an equivalent educational background.

Experience

• Minimum 4 years of experience in corporate taxation, tax accounting, public accounting.
• Experience supporting income tax provision processes, tax compliance, and tax reporting activities.
• Experience working with multinational organizations and U.S. tax regulations preferred.

Technical Skills

• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis.
• Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook).
• Experience using ERP systems such as Oracle, SAP, Workday, or similar financial systems.
• Experience working with tax compliance, tax provision, and reporting software.
• Ability to analyze large data sets and perform reconciliations with a high degree of accuracy.

Key Competencies

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Ability to work effectively with cross-functional and global teams.