Sr Tax Analyst
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Job Location:
Santa Clara County, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your Career
Palo Alto Networks is looking for an experienced income tax professional to join the
team as a Tax Senior Analyst. The ideal candidate will have ASC 740 technical tax
knowledge as well as practical experience in supporting the corporate income tax
compliance processes. This role will report to the Senior Manager Tax Reporting and
Compliance and is a key contributor to the Companys tax operations.
Your Impact
Key Responsibilities:
- Prepare and maintain detailed ASC 740 (Income Tax Accounting) workpapers calculations and supporting documentation for quarterly and annual financial reporting.
- Support NCTI (Net CFC Tested Income) calculations including the preparation of ADS (Alternative Depreciation System) depreciation schedules and other relevant adjustments.
- Maintain the Tax provision datasets on quarterly and annual basis.
- Support Annual Withholding Tax Return for U.S. Source Income of Foreign
- Persons (Form 1042) analysis to ensure compliance with U.S. withholding tax regulations.
- Monitor tax updates and legislation changes to support overall tax function
- Identify and mitigate company risks and communicate areas of potential exposure within the reporting and compliance processes
- Assist with ad-hoc projects as needed
Qualifications :
Your Experience
- Minimum 3 years of related experience; previous Big 4 experience a plus
- Must be self-directed with strong organizational skills and receptive to working in a dynamic and fast-paced environment in multiple time zones
- Analytical mind-set to approaching problems and strong attention to detail
- The ability to operate independently and represent the tax function in cross-
- functional settings
- Ability to manage multiple projects prioritize work and coordinate with internal
- and external stakeholders
- Comfortable working with different IT applications such as SAP
- Proficient with OneSource Tax Provision (OTP) required
- Proficient with Corptax compliance software
- Alteryx experience a plus
- Excellent oral and written communication skills
- Strong interpersonal and teamwork skills
- Must be local to SF Bay area to be onsite.
Additional Information :
The Team
Our Tax department manages all things tax including direct and indirect tax compliance and financial reporting for income taxes. As our business continues to innovate and grow the tax department continues to team with the business. Our tax department not only deals with compliance financial statements and audits but also we provide advisory to business. The ideal candidate has exceptional state tax technical skills and an innovative mindset to approach problems differently. Within tax we seek people who are willing to try new things and evolve as the business grows.
Compensation Disclosure
The compensation offered for this position will depend on qualifications experience and work location. For candidates who receive an offer at the posted level the starting base salary (for non-sales roles) or base salary commission target (for sales/commissioned roles) is expected to be between $98000 - $156000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need please contact us at .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and all qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Is role eligible for Immigration Sponsorship No. Please note that we will not sponsor applicants for work visas for this position.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
Our enterprise security platform detects and prevents known and unknown threats while safely enabling an increasingly complex and rapidly growing number of applications. Come be part of the team that redefined the firewall industry and is now the fastest-growing security company in hi ... View more
