Senior Analyst, Tax - US Income Tax Compliance

Wal-Mart•Bentonville, AR

55d•$70,000 - $130,000

About The Position

Are you a tax professional looking for a dynamic, challenging role that allows you to make a real impact? Walmart, the Fortune 1, is seeking a highly motivated and talented individual to join our Income Tax team as a Senior Analyst, Tax - US Income Tax Compliance. This is your opportunity to leverage your expertise and create value for our business partners while driving innovation and transformation in the world of tax. About the US Income Tax Compliance Team The US Income Tax Compliance team at Walmart is responsible for ensuring the accuracy of income tax compliance at the federal, state, and local levels. This team handles the preparation and filing of all income tax returns each year, as well as periodic estimates for compliance and forecasting. The scale and scope of complexity of taxation at Walmart will attract individuals who are excited to navigate undefined challenges and engaged by intellectually stimulating work.

Requirements

You have an undergraduate degree in Accounting, Finance, or a related field.
You have a strong understanding of federal and state income tax laws.
You have a passion for learning and developing skills in a fast-paced environment.
You have experience with MS Office, tax & accounting software, and/or other data analytics tools.
You operate with a high level of professionalism, integrity, and collaboration.
You anticipate and raise issues, solve problems, and recommend solutions.
You can think cross-functionally and understand impacts across multiple groups.
You thrive in an agile environment and can handle multiple tasks within tight timelines.
You are a clear and influential communicator across all levels.
Bachelor's degree in Accounting, Finance, Economics or a related field OR 2 years' experience in accounting, finance, income tax compliance, or related area.

Nice To Haves

License to practice law in at least one state
J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law
Certified Public Accountant (CPA) - Certificate

Responsibilities

Prepare federal and state tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and incorporate data into returns, prepare work papers and supporting schedules, and leverage professional tax software to process financial and tax data.
Prepare federal and state tax estimates on a quarterly basis, or as needed.
Support tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls.
Partner with the tax controversy team by assisting with gathering information leading to issue resolutions within established timelines; work with management to respond to information requisitions, prepare data and reports to support state audit projects, and escalate potential exposure items to management.
Ensure compliance with tax laws and regulations by keeping current on changes in tax law; research and provide analysis on impacts of federal legislative matters and identify and develop needed system or process changes to remain compliant with tax laws.
Support tax department training and development initiatives by assisting with team training sessions.
Influence tax compliance transformation by identifying and implementing tools that allow for continuous improvement and efficiency; adapting to competing demands, organizational changes, and new responsibilities
Ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity by implementing related action plans; utilize and support the Open Door Policy and provide direction and guidance on applying these in executing business processes and practices.
Assist with special projects as necessary.

Benefits

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet.
Health benefits include medical, vision and dental coverage.
Financial benefits include 401(k), stock purchase and company-paid life insurance.
Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.
You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes.
The amount you receive depends on your job classification and length of employment.
It will meet or exceed the requirements of paid sick leave laws, where applicable.
For information about PTO, see https://one.walmart.com/notices.
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities.
Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates.
Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment.
Benefits are subject to change and may be subject to a specific plan or program terms.