Senior Tax Analyst

About the role

The Senior Tax Analyst will support the domestic tax operations of Veeva and will serve as the primary preparer of the income tax provision, coordinate income tax compliance workflows with external partners, and take full ownership of the internal and external information request processes. Additionally, the candidate will drive non-income tax compliance and support tax account reconciliations.

Responsibilities

• Prepare quarterly and annual global ASC 740 tax provision, ensuring accuracy and compliance.
• Execute calculations for tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other tax provision components.
• Support tax accounting control compliance under Sarbanes-Oxley.
• Own the internal and external information request process for tax provision, compliance, and audits.
• Execute detailed reviews of income tax return workpapers and returns prepared by external service providers, including verifying book/tax differences, state apportionment, and required disclosures.
• Care for the compliance timeline and execute a detailed review of all corporate income tax extensions and quarterly estimated tax workpapers prepared by external service providers.
• Share operational responsibility for the accurate, timely calculation and processing of related tax payments to guarantee zero late or missed filings and payments.
• Drive the non-income tax operational pipeline, ensuring accurate, timely filing of federal and state and local business licenses, gross receipts, and payments with zero missed deadlines.
• Draft initial responses to federal and state notices, tax audits, and compile required documentation to support inquiries from authorities.
• Prepare monthly general ledger tax account reconciliations and necessary journal entries.
• Conduct research and provide insightful analysis on tax implications of specific transactions.

Requirements

• 3+ years of hands-on experience in federal and state income tax compliance and reporting, including a minimum of 2 years in a CPA firm.
• Foundational preparation expertise in ASC 740 tax provision models.
• A sharp analytical mindset with a knack for problem-solving.
• Exceptional attention to detail and organizational skills to meet tight deadlines.
• Proficient in Excel.
• A degree in Finance or Accounting (B.S./B.A.).
• CPA License or a Master’s in Taxation.
• Experience with Big 4 firms or in a multinational corporate setting.
• Previous exposure to Netsuite.

Qualifications

• Foundational preparation expertise in ASC 740 tax provision models.
• A sharp analytical mindset with a knack for problem-solving.
• Exceptional attention to detail and organizational skills to meet tight deadlines.
• Proficient in Excel.
• A degree in Finance or Accounting (B.S./B.A.).
• CPA License or a Master’s in Taxation.
• Experience with Big 4 firms or in a multinational corporate setting.
• Previous exposure to Netsuite.

Skills

• Strong analytical and problem-solving skills.
• Attention to detail and organizational abilities.
• Excel proficiency.
• Knowledge of ASC 740 tax provision models.
• Experience with tax compliance and reporting.
• Experience with tax accounting control compliance.
• Experience with tax return workpapers and returns.
• Experience with tax compliance timelines and extensions.
• Experience with tax account reconciliations.
• Experience with tax payment processing.
• Experience with tax audits and notices.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting.
• Experience with tax compliance and reporting