Senior Tax Analyst, CapEx IDC
Job Summary
Key job responsibilities
Preparation of Amazons US income tax provision forecast and tax returns as it relates to US CapEx transactions by analyzing US GAAP reporting determining book-tax differences preparing workpapers and technical memorandums and performing tax law research
Preparation of deferred tax reconciliations; identify drivers of basis differences
Identification and implementation of process improvements which increase efficiency scalability and accuracy of data
Developing analyses metrics and narratives to be communicated to tax management external auditors and other stakeholders within and outside tax
Coordinating information requests with business partners to ensure accurate and timely inclusion within various tax reporting deliverables
Participate in special projects as assigned
- Masters degree
- Knowledge of Microsoft Office products and applications at an advanced level
- 4 years of tax finance or a related analytical field experience
- Chartered Accountant Certified Public Accountant or Enrolled Agent certification
- Experience with US income tax reporting for CapEx transactions
- Experience with ASC 740
- Fundamental understanding of ASC 920/926/740 IRC sections 167/168/181/197 and tax accounting methods for Intangible and Digital Content
- Experience with CorpTax tax return preparation or equivalent software
- Experience with Oracle Fixed Assets BNA Fixed Assets or equivalent software
- Strong proficiency with accounting principles processes and entries
- Experience working with US-based team members specifically within income tax operations
- Ability to prioritize tasks and work independently
- Strong organizational interpersonal and communication skills
- Proven project management experience in a fast-paced environment
- Self-starter; must have strong desire to help improve processes for scalability efficiency and accuracy
- Minimum experience with Excel should be intermediate for managing large data sets
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Required Experience:
Senior IC
About Company
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