Senior Tax Analyst

Job description

Position Summary The Income Tax Senior Analyst will support the company’s global income tax function, with a primary focus on US federal and state income tax compliance, provision, and tax planning. This role is ideal for a candidate with prior public accounting experience who is looking to apply strong technical skills in a dynamic corporate environment. Key Responsibilities Income Tax Compliance: - Prepare and review US federal, state, and local income tax returns, extensions, and estimated payments - Coordinate with external advisors on compliance matters and filings - Analyze book-to-tax differences and maintain supporting workpapers Income Tax Provision (ASC 740): - Prepare quarterly and annual income tax provisions under ASC 740 - Calculate current and deferred taxes, valuation allowances, and uncertain tax positions - Assist with tax disclosures for financial statements Tax Planning & Support: - Support tax planning initiatives, including entity structuring, intercompany transactions, and M&A activities - Assist with transfer pricing coordination and intercompany documentation - Research and analyze technical tax issues; draft memos and recommendations Audit & Controversy: -...