Sr. Tax Analyst

Key Responsibilities

• Prepare annual and half year US provision for income taxes under IFRS for approximately 18 domestic entities: obtain data, prepare tax packages, perform data reconciliation, prepare current and deferred income tax workings, update deferred tax roll-forward schedules, and reconciliations of federal and state income tax payable and franchise tax payable accounts.
• Prepare meaningful analysis of US P&L and book-to-tax adjustment drivers for IFRS / Cash tax variances.
• Aid with provision to return true-up and DTA studies preparation.
• Aid Sr. Tax Manager with SOX related items for all of the above, and help maintain key internal control processes and procedures.
• Cook up and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data request and preparation, review calculations, disclosures, attachments, and workpapers.
• Coordinate and oversee indirect tax return preparation by 3rd parties.
• Support IRS and State Tax audits including compiling supporting documentation and drafting responses.
• Aid with technical tax research and analysis related to changes in tax law and assess impact on the company.
• Assist with preparation, modeling and documentation to support income tax positions, tax accounting methods and processes, including positions for interest limitation under 163j and relevant foreign source income positions (GILTI, BEAT).
• Contribute to process improvements and automation within the tax function.

Skills & Experience

• Excellent analytical, problem-solving and communication skills
• Great Excel skills
• Power BI and Alteryx experience would be an advantage
• Motivated and self-driven

Qualifications/Education

• BA in Accounting
• CPA or Master’s in Taxation preferred
• 3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax
• Strong knowledge of US corporate income tax laws and regulations