Senior Tax Analyst

OmniOn Power•Plano, TX

About The Position

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance. Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise. The Senior Tax Analyst will support OmniOn Power's worldwide tax function, including income tax accounting, global tax compliance, transfer pricing, indirect tax support, tax controversy, and tax process improvement initiatives. This position reports to the Global Tax Director and works closely with finance, accounting, treasury, legal, and external advisors across multiple jurisdictions. This role is ideal for a tax professional with a strong foundation in ASC 740 income tax accounting who is interested in expanding their experience into sales and use tax, transfer pricing, international tax, and global tax operations. While external advisors prepare many of the company's tax returns, this position plays a key role in coordinating with service providers, reviewing deliverables, and ensuring the accuracy and completeness of tax reporting.

Requirements

Bachelor’s degree in accounting or finance
Three to five+ years of corporate tax or public accounting experience
Experience preparing ASC 740 income tax provisions
Experience preparing tax journal entries and account reconciliations
Experience with Microsoft Excel, including working with large datasets
Strong analytical, organizational, and communication skills
Experience in a multinational corporation or public accounting firm
Experience with SAP or other ERP systems
Experience with tax provision software
Exposure to U.S. corporate income tax compliance
Interest in learning sales and use tax, international tax, and transfer pricing or previous experience
Experience with sales tax, VAT/GST, or indirect tax is a plus
Mandarin language skills are a plus but not required
Strong attention to detail and commitment to accuracy
Excellent analytical and problem-solving skills
Eagerness to learn new areas of taxation
Ability to manage multiple priorities and meet deadlines
Strong organizational skills
Collaborative team player with excellent communication skills
Continuous improvement mindset and interest in process automation

Nice To Haves

CPA, CPA candidate, or Enrolled Agent preferred

Responsibilities

Prepare quarterly and annual income tax provisions under ASC 740.
Prepare current and deferred tax calculations.
Prepare income tax journal entries and account reconciliations.
Record tax payments, refunds, and other tax accounting entries.
Prepare quarterly and annual effective tax rate analyses.
Support external and internal audits.
Prepare federal and state return-to-accrual analyses.
Analyze tax return adjustments and prepare related tax accounting entries.
Reconcile filed tax returns to recorded tax balances.
Assist with tax account roll forwards and supporting schedules.
Gather financial information for U.S. federal, state, and international income tax returns.
Prepare workpapers supporting tax return filings.
Track estimated tax payments and filing deadlines.
Assist with responses to tax notices and audit requests.
Maintain tax calendars and compliance documentation.
Generate and validate data used for monthly and quarterly sales and use tax return preparation.
Coordinate with external service providers by providing reports, supporting schedules, and requested information.
Review prepared sales and use tax returns for completeness and reasonableness prior to filing.
Assist with sales and use tax notices, audits, and information requests.
Support exemption certificate management and taxability research as needed.
Develop knowledge of indirect tax processes and support continuous process improvements.
Assist with transfer pricing documentation and data gathering.
Support intercompany calculations and documentation.
Maintain tax provision and compliance workpapers.
Identify opportunities to improve and automate tax processes.
Assist with ERP, tax technology, and process improvement initiatives.
Partner with Accounting, FP&A, Treasury, Legal, Operations, Supply Chain, and Shared Services.
Work effectively with finance teams across multiple time zones.
Perform other duties as assigned.
As part of the global finance team, flexibility to work with colleagues in different time zones may occasionally be required.