Job descriptionWe are seeking an experienced Senior Tax Analyst to join our Tax team. This role will support a broad range of direct and indirect tax activities, including compliance, transfer pricing, inter-company settlements, and tax audits, while collaborating closely with cross-functional and cross-border teams. The ideal candidate is detail-oriented, proactive, and eager to expand their expertise across multiple areas of tax.
Base salary range is $83,000 - $140,000 a year. The base salary offer will depend on factors such as education, experience, training, skills, qualifications, and location. This position is also eligible for a discretionary bonus, equity and a full range of medical and other benefits.
Qualifications- Bachelor's degree in accounting, finance, taxation, or a related field (CPA, CA, or equivalent preferred), plus three to five years of relevant tax experience; a combination of public accounting and corporate in-house tax experience is preferred.
- Hands-on experience with tax compliance, transfer pricing, intercompany settlements, and income tax provision, and a demonstrated ability to manage third-party service providers, including scoping work, reviewing deliverables, and managing budgets and timelines.
- Strong Excel skills (familiarity with NetSuite preferred) and comfort leveraging AI tools and technology to streamline tax processes and improve efficiency.
- Excellent analytical, organizational, and communication skills, with the ability to work effectively with cross-functional and cross-border/global teams.
- Self-starter with high attention to detail, a strong willingness to learn and take on new tax projects and areas of responsibility, and the ability to manage multiple deadlines in a fast-paced environment.
Job responsibilities- Prepare and review indirect tax filings (VAT/GST/Sales & Use Tax, property tax, etc.) across applicable jurisdictions, ensuring timely, accurate reporting in compliance with local regulations, and reconcile indirect tax accounts; prepare and file FBAR and other foreign asset/account reporting.
- Manage and monitor intercompany transactions and settlements across entities, ensuring balances are accurately recorded and reconciled in line with transfer pricing policies; perform TP calculations and true-up analyses per intercompany agreements and assist with TP documentation and supporting schedules.
- Coordinate corporate income tax return preparation with external tax vendors, including managing information requests, reviewing returns and workpapers, and tracking filing deadlines; manage third-party tax advisor relationships, including deliverables, timelines, and budgets, serving as the primary point of contact for outsourced tax work.
- Support quarterly and annual income tax provision calculations under ASC 740 and other applicable standards; assist with tax authority information requests and audit queries, including audit defense documentation; support special studies such as R&D tax credits and Section 382 ownership change/NOL limitation analyses, and other ad hoc projects as they arise.
- Identify and implement opportunities to leverage AI tools and automation to improve the efficiency and accuracy of tax processes, workpapers, and reporting; partner with FP&A, Accounting, Legal, and Treasury, and work closely with regional and global tax colleagues.
