Tax Analyst

JOB SUMMARY

Support corporate tax compliance and reporting across international, federal, state, and local jurisdictions. This role requires an analytical, detail-oriented professional who quickly adapts to complex tax concepts and leverages technology and data-driven tools to enhance efficiency, accuracy, and scalability.

POSITION RESPONSIBILITIES

Tax Compliance & Reporting

• Prepare key tax calculations, including U.S. source income, tax depreciation, state apportionment, and other calculation required to monitor IRC Section 883 exposure.
• Prepare U.S. federal and state estimated tax payments.
• Support quarterly tax provisions and annual disclosures in accordance with ASC 740.
• Prepare and review federal, state, and indirect tax filings (sales/use, VAT, excise, property, etc.).

Research & Process Improvement

• Perform tax research to assess the impact of transactions, including changes in corporate structure or operations, on global tax positions and reporting requirements.
• Leverage tax technology and data tools to enhance efficiency and accuracy.
• Identify and implement process improvements and leading practices.

Audit & Support

• Maintain audit-ready documentation and support tax audits, ensuring compliance with regulatory requirements.
• Collaborate with internal teams and external advisors on tax matters, including exemption and withholding requirements.
• Serve as a resource for day-to-day tax matters and support broader team initiatives as assigned.

QUALIFICATIONS

DEGREE TYPE:

Bachelor's Degree

FIELD(S) OF STUDY:

Accounting with concentration in Taxation.

• Master’s degree in Tax preferred, or any equivalent combination of relevant work experience and education.
• CPA license a plus.

EXPERIENCE

• Minimum 1 year of experience in public accounting firm or 2 years in large corporate tax department.
• Big 4 experience highly preferred.
• Experience with process improvement initiatives, including leveraging technology and AI tools to streamline tax operations and enhance accuracy a plus.

COMPETENCIES & SKILLS

• Strong organizational skills.
• Excellent verbal and written communication skills.
• Strong proficiency with computers including Microsoft applications.
• Strong proficiency with tax software applications.
• Strong research and analytical skills.
• Ability to analyze, interpret and clearly communicate data.
• Strong attention to detail.
• Ability to multi-task in a fast paced, deadline-oriented environment.
• Strong interpersonal skills to effectively work with internal and external clients to accomplish goals