Income Tax Senior Analyst

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.

Requirements

• 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
• 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
• 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
• Support income tax audits and inquiries from tax authorities
• Prepare audit-ready documentation and respond to information requests
• Assist with managing tax authority correspondence and notices
• Identify opportunities to improve tax processes, controls, and documentation
• Assist with automation and enhancement of tax compliance and provision workflows