Tax Analyst Senior Job Description

Tax Analyst Senior Job Description

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Tax analyst senior provides support for various tax projects including tax research, tax modeling, fixed asset accounting, state apportionment, and other tax related projects.

Tax Analyst Senior Duties & Responsibilities

To write an effective tax analyst senior job description, begin by listing detailed duties, responsibilities and expectations. We have included tax analyst senior job description templates that you can modify and use.

Sample responsibilities for this position include:

Develop relationships with finance colleagues across all locations and provide them with guidance on local tax matters, country profiles, monitor compliance etc
Ensure that transfer pricing documents are fully up to date and work with the company's auditors on all related managers
Support the Head of Corporate Tax on a number of projects as required
Perform quarterly fixed asset review calculation of the fixed asset book/tax adjustment for the tax return
Assist in the development of tax personnel through mentoring and teaching
Managing all aspects of quarterly and annual income tax accounting and prepare tax entries
Identification and accounting for uncertain tax positions
Preparing monthly tax account reconciliation and/or rollforward and annually record tax return to provision true-up
Reviewing and monitoring all current and deferred tax accruals, valuation allowances and tax reserve accounts
Maintaining fixed asset system for tax purposes

Tax Analyst Senior Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Tax Analyst Senior

List any licenses or certifications required by the position: CPA, JD, PMP, US, SOX, MST, SUT, IPT

Education for Tax Analyst Senior

Typically a job would require a certain level of education.

Employers hiring for the tax analyst senior job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Taxation, Business, Education, Business/Administration, Economics, Law, Public Accounting, Accountancy

Skills for Tax Analyst Senior

Desired skills for tax analyst senior include:

Accounting principles and auditing techniques
Foreign-owned parent company
State insurance and tax statutes and regulations relative to insurance companies
State tax area
Access and other related accounting software
Accounting systems and tools
Amortization
Assessment review and rendition filing
Bank products
Basic sources of accounting/tax literature

Desired experience for tax analyst senior includes:

Min 4-5 years of experience in Finance, including working experience in indirect tax return preparation/review
Very good understanding of VAT or excise duty or GST
Previous experience in accounts reconciliation is a must
Very good understanding of accounting, especially in area of taxes
ACCA/CIMA qualifications or equivalent desired
Very good influencing and communication skills, assertive

Tax Analyst Senior Examples

1

Tax Analyst Senior Job Description

Job Description Example
Our growing company is hiring for a tax analyst senior. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for tax analyst senior
  • Research and identify areas for minimizing state and local taxes
  • Update calculations of projected earnings and profits on a quarterly basis
  • Ensure proper tax calculations for depreciation by reviewing fixed assets records
  • Perform timely signoff on balance sheet reconciliations and quarterly roll forwards
  • Ad hoc projects to assist Tax
  • Prepare and review partnership, individual and trust income tax returns
  • Review complex data, evaluate the information and summarize the conclusions
  • Interact with outside service providers
  • Research, analyze and respond to inquiries on the tax impact of various subsidiaries’ strategic or structural changes
  • Analyze trends and help forecast for the companies tax liabilities
Qualifications for tax analyst senior
  • Federal and State tax experience
  • Experience with federal/state income taxes and income tax provision are necessary
  • Strong tax research, accounting ledgers, and reconciliation skills
  • Ability to coordinate work with Accounting Firm for federal and state tax return preparation
  • Individual must work effectively under time constraints
  • Smart, adaptable professional with a positive attitude
2

Tax Analyst Senior Job Description

Job Description Example
Our innovative and growing company is hiring for a tax analyst senior. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for tax analyst senior
  • Coordinate control evidence (SOX) for US tax group
  • Assist with administration of various tax software and Sharepoint portal
  • Prepare various book to tax adjustments and, when necessary, accumulate data to support tax return preparation
  • Manages the tax software related activities by entering, reviewing, communicating relevant data
  • Support the implementation of tax provision tools to be used in the global process
  • Research and analyze relevant tax laws and apply to the business
  • Candidates should have minimum 3-5 years of experience in partnership taxation with emphasis in real estate
  • Serves as primary tax contact at the assigned MBO and works to identify and propose resolutions to specific MBO tax issues for review in accordance with department policies
  • Attends tax-related training by means of web conferences, phone calls, emails, and educates local MBO finance staff members on reporting requirements to assist with the information gathering process
  • Working on a team, this person is responsible for all tax-related responsibilities across corporate subsidiary businesses
Qualifications for tax analyst senior
  • Lead tax team IT projects initiatives, such as tax package request and check in, Vertex administration and automation, federal and state tax return e-filings
  • Assisting with fixed asset management for tax financial reporting
  • High level of competence working with corporate income tax software and maintaining or developing workpapers that adequately document and support tax positions
  • 4+ years of relevant tax accounting and domestic tax compliance experience
  • Thorough knowledge of tax accounting policies, practices and systems
  • Complete understanding and application of tax accounting principles, concepts, practices and standards
3

Tax Analyst Senior Job Description

Job Description Example
Our company is hiring for a tax analyst senior. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for tax analyst senior
  • Design and implement improvements to workpaper processes, work cross functionally
  • Work closely with outside tax provider
  • Assist in various tax planning and special projects
  • Recommend and assist with implementation of enhancements to processes and procedures related to evolution of the company, changes in the business environment, and tax law changes
  • Identify tax planning or tax strategy opportunities
  • Monthly tax provisioning process , cash settlements for tax sharing among legal entities
  • Involvement with all tax accounting processes including estimated timing and true-up
  • This role will also include tax budgeting and forecasting responsibilities, special projects and required tax analytics for executive management review
  • Technical Tax Trainings delivered by experienced VAT Team members and Tax Managers
  • Performs tax research as it relates to business plans or tax saving ideas
Qualifications for tax analyst senior
  • 5+ years of related corporate and/or public tax experience
  • Experience with Oracle Cloud a plus
  • Relevant tech sector experience preferred
  • BS/BA (concentration in Accounting, Finance or related field)
  • CPA/MST a plus, but not required
  • Min 3 to 4 years of tax experience with a CPA firm and/or Industry tax department
4

Tax Analyst Senior Job Description

Job Description Example
Our growing company is looking to fill the role of tax analyst senior. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for tax analyst senior
  • Remain apprised and conversant in material issues affecting business
  • Assist with miscellaneous tax filings including FBAR and special projects as needed
  • Provide high level analysis of financial accounts in preparation of applicable tax documents within the assigned function(s)
  • Perform complex tax calculations to support budgeting and forecasting processes on a routine basis
  • Respond to internal and/or external audit requests as necessary
  • Support financial close process
  • Maintain internal controls during filings
  • Calculate and process property tax and sales and use tax
  • Prepare property tax returns and sales and use tax returns
  • Provide support on audits related to property tax and sales and use tax, including preparation of documentation
Qualifications for tax analyst senior
  • This candidate will have a good acumen of accounting and tax and want to work in an environment where you can learn and continue to grow with the company
  • Prefer 2 years prior tax experience
  • Must have an accredited 4-yr degree in accounting or related field
  • Must have 5+ years of relevant federal and state income tax experience in public accounting and/or large multinational company
  • Must have strong computer skills in MS Office software
  • Work independently or within a team as required
5

Tax Analyst Senior Job Description

Job Description Example
Our company is hiring for a tax analyst senior. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for tax analyst senior
  • Maintain and update the fixed asset system for tax purposes
  • Provide information and answer data requests from various government auditors
  • Review international VAT returns for compliance
  • Impact workflow and efficiencies by participating in other projects and duties as assigned
  • Providing support for the indirect tax compliance, preparing information to file returns and reporting obligations
  • Working with AP, AR and Trade Compliance to ensure the tax compliance through the provision of process documents
  • Working with tax technology and IT teams to come up with automated solutions to the compliance process and assist with implementation
  • Assist with evaluation of the tax effect and implications of international business initiatives, contemplated transactions, and business proposals
  • Supporting with drafting of tax requirements for new product launches
  • Assist with the review of financial data for proper application of indirect tax laws and transfer pricing
Qualifications for tax analyst senior
  • Property tax and sales & use tax experience a plus
  • High level of analytical ability for complex problem solving required
  • Self motivated, resourceful, and detail orientated preferred
  • Requires ability to work independently while possessing interpersonal skills necessary to interact with others
  • Proficiency in use of personal computer including word processing, spreadsheets and tax preparation software
  • Advanced degree or professional certification in Taxation preferred

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