Senior Tax Analyst - Tax Accounting & Reporting

Conduent

5d

About The Position

This role focuses on tax accounting and reporting, assisting with the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements. The position also supports SOX 404 compliance, external auditor inquiries, and the preparation of workpapers for federal income tax returns and estimated tax payments. A key aspect of the role involves researching, analyzing, and applying tax laws, as well as preparing calculations for GILTI and Subpart F for international tax reporting.

Requirements

• Bachelor's Degree in Accounting or an equivalent educational background.
• Minimum 4 years of experience in corporate taxation, tax accounting, public accounting.
• Experience supporting income tax provision processes, tax compliance, and tax reporting activities.
• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis.
• Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook).
• Experience using ERP systems such as Oracle, SAP, Workday, or similar financial systems.
• Experience working with tax compliance, tax provision, and reporting software.
• Ability to analyze large data sets and perform reconciliations with a high degree of accuracy.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Ability to work effectively with cross-functional and global teams.

Nice To Haves

• Experience working with multinational organizations and U.S. tax regulations preferred.

Responsibilities

• Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.
• Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.
• Assist in responding to external auditor inquiries and requests during quarterly and annual audits.
• Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings.
• Assist with the review of deliverables prepared by co-sourcing partners.
• Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.
• Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior