General InformationCity Lexington
State/Province Kentucky
Country United States
Department TAX
Date Monday, March 9, 2026
Working time Full-time
Ref# 20038366
Job Level Individual Contributor
Job Type Experienced
Job Field TAX
Seniority Level Associate
Currency USD - United States - US
Annual Base Salary Minimum 71,340
Annual Base Salary Maximum 142,680
The salary range above represents the low and high end in the local currency of Xerox's salary range for this position and is reflected in an annualized amount. Actual salaries will vary based on factors including, but not limited to, geographic location, market competition, and/or the successful applicant's education, experience, knowledge, skills, and abilities. The range listed is just one component of Xerox's total compensation package for employees. Employees are also afforded a comprehensive suite of benefits, to view those details please visit Xerox Careers for your applicable country. If you are not reviewing this job posting on Xerox Careers, we cannot guarantee the validity of this posting. For a list of our current internal postings, please visit Xerox Careers.
Overview:The Senior Tax Analyst will support all aspects of the income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting, and other special projects. This position will also assist with the preparation and filing of corporate federal income tax returns and support as needed for IRS audit.
Responsibilities:- Assists in the preparation of the interim and annual worldwide income tax provision, including the effective tax rate, analysis of tax accounts and uncertain tax positions, valuation allowance analysis, journal entries and other supporting schedules.
- Utilizes the Company's tax provision software for consolidation and tax disclosures.
- Assists in the preparation of U.S. GAAP tax disclosures for SEC Form 10-K and 10-Q reporting.
- Prepares balance sheet tax account reconciliations.
- Assists in the SOX internal controls compliance and reporting.
- Assists with tax process improvement initiatives and tax technology implementations
- Support federal audits by responding to IDR's
- Assist with preparation of federal tax returns, extensions, quarterly estimated tax payments, and return-to-provision calculations.
- Identify areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology- enabled solutions.
Qualifications:- Working knowledge of ASC 740 accounting for income taxes, relevant FASB pronouncements and internal controls.
- Broad knowledge of US federal tax rules as applicable to a multinational corporate environment.
- Ability to work independently with minimal supervision; handle multiple concurrent tasks and changing priorities; and work effectively in a team environment.
Skills and Requirements:- Bachelor's degree from an accredited university in Accounting or Finance with an advanced degree preferred
- CPA preferred
- 5+ years of Corporate Income Tax experience, ASC 740 experience a plus
- Big 4 or Multinational corporate experience preferred
- Experience working in OneSource Tax Provision, Onesource Income Tax, and SAP a plus
- Advanced Excel Skills
- Strong Verbal and Written Communication Skills
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