Ensure compliance with transfer pricing policies and monitor legal entity results
- Including Country by Country reporting
- Reviewing Transfer Pricing Documentation
Prepare and review the calculation of the quarterly and annual income tax provision
Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation
Prepare tax reserves (FIN 48 & FAS 5) and related disclosures
Prepare and review U.S. federal and state tax compliance
Prepare quarterly federal and state estimated tax payments and year-end extension requests
Manage and review fixed assets
Prepare R&D credit analysis
Provide support for tax examinations
Planning and research in connection with the above responsibilities
Ensure compliance with the requirements of Section 404 of Sarbanes Oxley
Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates
Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments
Build and foster strong cross-functional relationships within and outside of the tax department

Bachelor’s Degree in Finance or Accounting
CPA license required. MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not required
Ideal candidate will have 4-6 years of combined tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department
Working knowledge of U.S. tax laws and regulations and capability of application in new situations
Working knowledge of transfer pricing rules and regulations
Experience with ASC 740, Accounting for Income Taxes
Strong written and verbal communications skills
Strong organizational skills
Independent and self-driven with the ability to adapt and get things done in a complex and fast-based environment
Advanced Excel skills
Experience with Alteryx is a plus

Senior Tax Analyst

Western Digital