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Title

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Senior Tax Analyst

Description

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We are looking for a highly skilled and experienced Senior Tax Analyst to join our finance team. The ideal candidate will have a deep understanding of tax laws and regulations, and will be responsible for ensuring compliance with all tax-related matters. This role requires a strategic thinker who can analyze complex tax issues, provide insightful recommendations, and implement effective tax strategies. The Senior Tax Analyst will work closely with various departments to ensure accurate tax reporting and planning. This position demands excellent analytical skills, attention to detail, and the ability to work under tight deadlines. The successful candidate will have a proven track record in tax analysis, a strong understanding of financial statements, and the ability to communicate complex tax concepts to non-tax professionals. The role also involves staying updated with the latest tax laws and regulations, conducting tax research, and managing tax audits. If you are a proactive, detail-oriented professional with a passion for tax analysis and compliance, we would love to hear from you.

Responsibilities

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  • Prepare and review federal, state, and local tax returns.
  • Ensure compliance with all tax laws and regulations.
  • Conduct tax research and provide recommendations.
  • Analyze financial statements for tax implications.
  • Manage tax audits and respond to inquiries from tax authorities.
  • Develop and implement tax strategies to optimize tax liabilities.
  • Collaborate with other departments to ensure accurate tax reporting.
  • Monitor changes in tax laws and regulations.
  • Prepare tax provision calculations and related disclosures.
  • Assist in the preparation of transfer pricing documentation.
  • Review and analyze tax positions and reserves.
  • Provide support for mergers and acquisitions from a tax perspective.
  • Identify and mitigate tax risks.
  • Prepare and review tax-related journal entries.
  • Assist in the preparation of tax budgets and forecasts.
  • Provide training and guidance to junior tax staff.
  • Maintain accurate and organized tax records.
  • Participate in special tax projects as needed.
  • Communicate complex tax concepts to non-tax professionals.
  • Ensure timely filing of all tax returns and payments.

Requirements

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  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA or equivalent certification preferred.
  • Minimum of 5 years of experience in tax analysis and compliance.
  • Strong understanding of federal, state, and local tax laws.
  • Excellent analytical and problem-solving skills.
  • Proficiency in tax software and Microsoft Office Suite.
  • Strong attention to detail and accuracy.
  • Ability to work under tight deadlines.
  • Excellent communication and interpersonal skills.
  • Experience with tax research tools and databases.
  • Strong organizational and time management skills.
  • Ability to work independently and as part of a team.
  • Experience with tax provision calculations and related disclosures.
  • Knowledge of transfer pricing regulations.
  • Experience managing tax audits.
  • Ability to analyze financial statements for tax implications.
  • Strong understanding of tax accounting principles.
  • Ability to develop and implement tax strategies.
  • Experience with mergers and acquisitions from a tax perspective.
  • Proactive and detail-oriented professional.

Potential interview questions

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  • Can you describe your experience with federal, state, and local tax compliance?
  • How do you stay updated with changes in tax laws and regulations?
  • Can you provide an example of a complex tax issue you resolved?
  • How do you approach tax research and analysis?
  • What strategies have you implemented to optimize tax liabilities?
  • Can you describe your experience with tax audits?
  • How do you ensure accuracy in tax reporting and compliance?
  • Can you explain a time when you had to communicate complex tax concepts to non-tax professionals?
  • What experience do you have with tax provision calculations?
  • How do you manage tight deadlines and multiple tax projects?