Senior Tax Analyst - Income Tax
Core
Support quarterly income tax accounting, U.S. income tax compliance, and global tax reporting processes for a Latin American Center of Excellence.
Role type
Senior IC tax analyst (income tax)
Builds
U.S. tax returns, quarterly income tax filings, and global tax reporting deliverables
Domain
Tax accounting and compliance (U.S. and Latin America)
Required skills
U.S. corporate income tax concepts, tax accounting processes, financial data analysis, SAP/ERP proficiency, Microsoft Excel, journal entry preparation, account reconciliation, tax payment execution, uncertain tax position tracking
Preferred skills
AI tools usage, continuous improvement mindset, special tax items handling
Technologies
SAP, Onbase, Microsoft Excel, Microsoft Word
Responsibilities
Support quarterly income tax accounting and reporting; review monthly/quarterly financial data and communicate findings; gather data for U.S. tax return preparation; execute monthly tax payments and monitor jurisdiction balances; prepare monthly U.S. tax account reconciliations; support quarterly uncertain tax position accounting; assist with tax accounting projects and management presentations; track global income tax return filings.
Seniority
Senior, hands-on IC