Sr. Tax Analyst (28813)

Supermicro•San Jose, CA

2d•Onsite

About The Position

Supermicro Computer, Inc. is currently seeking a Sr. Tax Analyst. This position will assist with mainly indirect tax as well as income tax compliance, including Sales use tax, VAT, GST, and WHT. The ideal candidate will report directly to the Sales/Use Tax Manager and work with a dynamic finance team to perform a variety of tax functions. The candidate is responsible for ensuring all filing tax deadlines and reporting requirements are met accurately. This position requires a self-starter with the ability to manage multiple priorities and deadlines and will be a member of the Finance team at the company’s headquarters in San Jose, CA.

Requirements

BA/BS in Accounting, Finance and related field
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
CPA/EA 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