Tax Senior
Tax Analyst
We are seeking a dedicated Tax Analyst to support our client’s corporate tax team in managing both U.S. and international tax processes. This role offers a hands-on opportunity to work with corporate income tax, compliance filings, and cross-functional data gathering.
Key Responsibilities:
- Assist in managing state-side filings across multiple U.S. entities, ensuring compliance in nearly all 50 states.
- Support tax notice management and data gathering by collaborating with Accounting, Finance, and Sales teams, as well as foreign controllers.
- Contribute to federal tax functions, including depreciation and intercompany transactions.
- Engage in direct, indirect, state, federal, and international tax activities, with a commitment to collaborative, cross-functional efforts.
- Maintain tax filing calendars for various U.S.-based filings to ensure compliance across multiple jurisdictions.
- Assist with global tax management for non-income tax filings, sales tax, and project management related to international operations.
- Utilize OneSource Tax Provision (experience preferred) during the transition to an external provider for tax provisioning.
- Retrieve and analyze data from systems such as SAP, NAV, Blackline, and Adaptive for tax preparation and intercompany reporting.
Qualifications:
- 3-5 years of experience in corporate tax, particularly in U.S. corporate income tax, with an interest in expanding to international tax.
- Solid understanding of corporate tax principles, paired with a willingness to engage in detailed tax compliance processes.
- Proactive, hands-on approach with strong data gathering skills across multiple departments.
- Preferred experience in public accounting, OneSource, and international tax.
This position is ideal for a tax professional who is eager to contribute to a collaborative and evolving tax environment, driving improvements and supporting compliance initiatives.