Senior Tax Analyst
Western Digital
Senior Tax Analyst
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Prepare and review the calculation of the quarterly and annual income tax provision and related GAAP disclosures
- Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation
- Prepare tax reserves (FIN 48) and related disclosures
- Prepare and review U.S. federal, state, and international tax compliance (including Form 5471, 5472, 8858, 8865, 1118, etc.)
- Prepare E&P, Subpart F, GILTI, BEAT, FDII, 163(j), foreign tax credit calculations
- Prepare quarterly federal and state estimated tax payments and year-end extension requests
- Provide support for Pillar Two provision and compliance
- Provide support for tax examinations
- Planning and research in connection with the above responsibilities
- Ensure compliance with the requirements of Section 404 of Sarbanes Oxley
- Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates
- Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments
- Build and foster strong cross-functional relationships within and outside of the tax department
REQUIRED
- Bachelor's Degree in Finance or Accounting
- CPA license required. MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not required
- Ideal candidate will have progressive and relevant tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department
- Working knowledge of U.S. tax laws and regulations and capability of application in new situations
- Experience with ASC 740, Accounting for Income Taxes
- Experience with US international tax compliance
SKILLS
- Strong written and verbal communications skills
- Strong organizational skills
- Independent and self-driven with the ability to adapt and get things done in a complex and fast-based environment
- Advanced Excel skills
- Experience with OneSource Tax Provision, OneSource Tax Compliance, and Alteryx is a plus
Salary Range: 94,200.00-125,600.00
Western DigitalVacancy posted 1 day ago
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