Sr. Tax Analyst (Global Tax Provision & Compliance)
Sr. Tax Analyst (Global Tax Provision & Compliance)
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Salary Not Disclosed
1 Vacancy
Job Description
Primary Function of Position
The Senior Tax Analyst will be a key member of Intuitives global tax operations team assisting in the global tax provision and tax compliance functions as well as supporting the transformation of the tax function to scale for growth which includes tax technology adoption process simplification and standardization and effective use of data and technology.
Roles & Responsibilities
- Support the US federal tax compliance function which includes preparation of the federal income tax return extensions and payments return forms review
- Support the worldwide tax provision function which includes preparation of book to tax differences related supporting workpapers tax account reconciliations return to provision adjustments etc.
- Responsible for the calculation of book to tax differences as well as maintenance of related deferred tax balances of stock-based compensation (NQSOs RSUs ESPP etc.
- Responsible for the calculation and maintenance of book-to-tax differences of fixed assets and intangible assets and related reconciliations for quarterly and annual provision and tax return purposes.
- Assist in monthly quarterly and annual close procedures including limited to recording of tax accruals and other tax-related journal entries using SAP
- Perform tax-related accounting procedures including but not limited to analysis of new GL accounts and cost centers
- Work closely with FP&A accounting and other finance stakeholders to accumulate and reconcile data required for preparation of corporate income tax provision and returns.
- Maintain process documentation and adhere to controls and procedures.
- Evaluate existing processes and suggest process improvements.
- Conduct basic tax and ASC 740 research and produce related documentation.
- Assist with any other special projects as necessary.
Qualifications :
Required Skills and Experience
- 3-4 years of experience working on corporate tax returns and tax provision.
- Excellent verbal and written communication skills.
- Strong project management and collaboration skills.
- Strong analytical and problem-solving skills with a learning mindset.
- Advanced Excel skills including complex formulas pivot tables and data analysis tools; experience working with large and dynamic data sets.
- Proficient in other MS Office applications such as Word and PowerPoint.
- This role requires working onsite in our Sunnyvale CA office Tuesday Wednesday and Thursday every week
Required Education and Training
- Bachelors degree in accounting tax or related field
Preferred Qualifications
- Big 4 experience preferred
- Alteryx Tableau experience a plus
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Additional Information :
Due to the nature of our business and the role please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.
Intuitive is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees and prohibit discrimination and harassment of any type without regard to race sex pregnancy sexual orientation gender identity national origin color age religion protected veteran or disability status genetic information or any other status protected under federal state or local applicable laws.
Mandatory Notices
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.
Preference will be given to qualified candidates who do not reside or plan to reside in Alabama Arkansas Delaware Florida Indiana Iowa Louisiana Maryland Mississippi Missouri Oklahoma Pennsylvania South Carolina or Tennessee.
We provide market-competitive compensation packages inclusive of base pay incentives benefits and equity. It would not be typical for someone to be hired at the top end of range for the role as actual pay will be determined based on several factors including experience skills and qualifications. The target compensation ranges are listed.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
