Sr. Tax Analyst (27683)
About The Position
Supermicro Computer, Inc. is currently seeking a Senior Tax Analyst. This position will assist with mainly indirect tax as well as income tax compliance. Sales use tax, VAT, GST, and WHT. The ideal candidate will report directly to the Sales/Use Tax Manager. The Senior Tax Analyst will work with a dynamic finance team to perform a variety of tax functions including both indirect tax and income tax. He/she is responsible to ensure meeting all filing tax deadlines and reporting requirements accurately. The candidate must be a self-starter with the ability to manage multiple priorities and deadlines. This position will be a member of the Finance team in the company's headquarters located in San Jose, CA.
Requirements
- BA/BS in Accounting, Finance and related field, Master of Taxation is preferred
- CPA is required
- 8 years of tax experience with public accounting and industry
- Excellent communication and interpersonal skills to interact with all levels of management
- Solid excel skills
Nice To Haves
- Master of Taxation is preferred
Responsibilities
- Prepare 45+ states sale tax returns, and reconciliation of sales tax accounts for monthly close, book tax AJE to SAP
- Working on Vertex with IT to ensure software updates
- Reply and assist Sales team on tax questions, review and process the state tax exemption certificates, approve tax credit memo, working with customer's sales tax, VAT questions
- Assist compliance reporting for Federal and State income tax (including estimates and extensions) to ensure all reporting obligations are filed accurately and timely
- Compute book-tax differences; prepare supporting tax return work paper and documentation
- Prepare State apportionment, States payments tracking and reconciliation
- Prepare other local taxes, annual reports filings, POA
- Manage tax audits includes: income tax, sales & use tax IDR request, or tax notices
- Responsible SOX tax documentation controls
- Maintaining tax calendar
- Assist in other tax projects and initiatives
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Computer and Electronic Product Manufacturing
Number of Employees
5,001-10,000 employees
