Senior Tax Analyst

Our client is looking for a detail-oriented Income Tax Senior to join their growing tax team. This role is perfect for someone with a strong foundation in corporate income tax compliance and U.S. GAAP reporting, who enjoys tackling complex tax projects and providing technical guidance.

You’ll work closely with internal teams and external advisors to ensure compliance, optimize tax positions, and reduce risk through strategic planning and process improvements.

• Tax Compliance:
  Assist with preparation and timely filing of corporate income tax returns (Forms 1120, 5471, etc.)
• Ensure compliance with federal, state, and international tax regulations
• Support quarterly and annual tax provisions (ASC 740) and reporting
• Tax Research & Planning:
  Research tax law changes, credits, and deductions
• Identify tax planning opportunities to optimize the company’s position
• Audit Support:
  Coordinate responses to federal and state audits
• Prepare documentation and defend tax positions
• Tax Provision Management:
  Prepare and review deferred tax calculations and uncertain tax positions
• Assist with ASC 740 reporting for financial statements
• Cross-Functional Collaboration:
  
  Partner with Accounting, Finance, and Legal teams on tax-related matters
• Advise on tax implications of business decisions and transactions
• Process Improvement:
  Identify opportunities for automation and efficiency in tax processes
• Help implement tax systems and tools for better reporting accuracy

• 2–5 years of corporate income tax experience
• Strong technical knowledge of U.S. corporate income tax and GAAP reporting
• Experience with ASC 740 provisions and tax audits
• Ability to research tax issues and implement process improvements
• Advanced Excel skills and familiarity with tax systems preferred