The Lead Tax Analyst is crucial in managing the company's tax reporting and compliance within different tax functions and various jurisdictions, including federal, state, and international.
The Lead Tax Analyst prepares and reviews tax filings, conducts tax research, manages audits, and supports the company's tax-related projects.
The Lead Tax Analyst also provides guidance and mentorship to other organization members and fosters collaboration with internal and external stakeholders to ensure accurate tax filings and compliance with relevant laws.
Job Responsibilities :
- Ensure income tax compliance through accurate tax accounting and reporting in collaboration with the Finance team.
- Prepare the tax provision in accordance with ASC740
- Prepare quarterly estimates and extension calculations
- Review federal and state income tax returns
- Ensure timely filing of all tax documents and compliance with regulatory requirements.
- Prepare and review audit documentation and work papers
- Manage sales tax audits and respond to tax authorities’ inquiries.
- Conduct Sales and Use Tax research and analysis on tax issues, provide recommendations for compliance and planning
- Respond to internal and external sales tax questions regarding the taxability of the Company’s various product offerings and confirm tax rates for multiple legal entities doing business in all 50 states
- Negotiates with tax authorities to resolve disputes
- Identifies and implements process improvements to enhance the efficiency and accuracy of the income and sales & use tax functions
Requirements :
- Minimum of 7-10 years of experience in tax compliance and reporting with a mix of income tax and sales & use tax experience, preferably within a corporate or public accounting environment
- Experience with Value Added Tax is highly desirable
- Proven track record of managing tax audits and working with tax authorities
- Strong knowledge of federal, state, and international tax laws and regulations
- Proficiency in tax preparation software and ERP systems (JD Edwards G / L or similar and Vertex is a plus)
- Excellent analytical, problem-solving, and decision-making skills
- Strong organizational skills and attention to detail
- Effective communication and interpersonal skills, with the ability to explain complex tax issues to non-tax professionals
- Leadership and team management capabilities
- Certified Public Accountant (CPA) or Advanced degree in Taxation or Law (JD / LLM) is a plus
Lead Tax Analyst
The Lead Tax Analyst prepares and reviews tax filings, conducts tax research, manages audits, and supports the company's tax-related projects. The Lead Tax Analyst is crucial in managing the company's tax reporting and compliance within different tax functions and various jurisdictions, including fe...
Lead Tax Analyst
The Lead Tax Analyst prepares and reviews tax filings, conducts tax research, manages audits and supports the company's tax-related projects. The Lead Tax Analyst plays a crucial role in managing the company's tax reporting and compliance within different tax functions and various jurisdictions, inc...
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