Senior Analyst - Direct Tax
Role description
From the employerCome work at a place where innovation and teamwork come together to support the most exciting missions in the world! We are seeking a highly analytical and technical Senior Tax Analyst to manage our cross-border tax compliance and global tax accounting workflows in support of the US headquarter tax team. In this role, you will lead the end-to-end preparation of international tax filings and support the quarterly and annual global tax provision process.
Key Responsibilities
Manage international income tax compliance and tax provision process with tax consultants – review data provided to and from consultants, coordinate with outside tax service providers and liaise with various internal departments to analyze local GAAP/tax adjustments Review quarterly estimates for all international subsidiaries. Assist with international components of the quarterly and annual worldwide tax provision, including current/deferred taxes, tax account reconciliations, and uncertain tax positions.
Perform return-to-provision analysis and reconcile global income tax payable accounts Conduct research and analysis on double-tax treaties, cross-border transactions, and withholding taxes.
Requirements
3 to 6+ years of progressive corporate tax experience in a multinational company or within a Big 4/large regional public accounting firm Degree in accounting or tax with professional certifications Strong foundational knowledge of tax concepts applied to international outbound/inbound transaction structures Must be well-organized, hands-on, and detail oriented with good communication skills to work with cross-functional teams Advanced proficiency in Excel, data management tools, and familiarity with ERP systems such as SAP or Oracle