Senior Tax Analyst

job
  • The Virtual Bench
Job Summary
Location
Houston ,TX 77246
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
23 Jan 2025
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Job Description

Our client is located in Central Houston and looking to add a Senior Tax Analyst to their team on a direct hire basis. The Senior Tax Analyst will have primary responsibility over the US tax compliance and tax accounting function. The Senior Tax Analyst may assist with tax matters associated with enterprise initiatives, business transactions and tax projects.


Responsibilities :


  • Responsible for the US direct tax compliance process
  • Gather all relevant data required to complete all tax and informational returns
  • Prepare all workpapers, analyses and documentation supporting the tax returns
  • Liaise with external service providers to ensure all information requests and queries are properly and timely addressed
  • Maintain a tax compliance calendar to ensure all returns are timely filed
  • Prepare estimated tax payment calculations and payment requests
  • Assist with review of returns prepared by external service providers as appropriate
  • Prepare FATCA/W-8s/CRS reporting
  • Monitor tax payments/refunds and prepare estimates to assist Treasury with short and long-term cash tax forecasts
  • Proactively and effectively respond to tax queries and audits/assessments by corresponding with taxing authorities, performing technical analysis and research, and gathering documentation as appropriate
  • Responsible for preparing quarterly and annual US income tax provision working papers including supporting analysis and documentation
  • Responsible over US corporate tax accounts for financial reporting purposes to ensure activity and balances are reconciled and appropriately reflect the Company’s tax position and status
  • Prepare actual cash tax paid schedule for financial reporting
  • Assemble the data required to support transfer pricing documentation


Required Qualifications :


  • Bachelor’s degree in accounting or similar fields required
  • Certified Public Accountant designation required
  • 3+ years of corporate tax experience in US federal and state
  • Big 4/public accounting and/or multinational organizations experience is a plus
  • US international tax experience is a plus
  • Thorough understanding of tax accounting under US GAAP, along with experience working on multinational company tax provisions is strongly desired

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