Senior Tax Analyst
Core
Prepare federal and state income/franchise tax returns, estimates, extensions, and indirect tax compliance while managing forecasts and legislative impact analysis.
Role type
Senior IC tax analyst (state & federal compliance)
Builds
Tax returns, forecasts, and compliance filings for Visa's US operations
Domain
US Corporate Tax & State Compliance
Required skills
US federal and state tax law, tax return preparation, tax research, financial forecasting, process improvement, data analytics, stakeholder management
Preferred skills
Big 4 or large corporate tax experience, CPA or Master's in Taxation, automation tool proficiency (Alteryx, Power Query, Power BI), Generative AI tools
Technologies
Excel, Oracle, OneSource, Alteryx, Power Query, Power BI, Generative AI tools
Responsibilities
Prepare proforma federal returns and detailed workpapers; Calculate state apportionment factors and estimated tax payments; Assist with quarterly tax forecasts and cash flow analyses; Coordinate with outside providers on indirect tax returns; Perform tax research and draft technical memos; Monitor legislative changes to quantify impacts; Review and respond to tax authority notices; Identify and implement process improvements.
Seniority
Senior, hands-on IC