Senior Tax Analyst

Senior Tax Analyst responsible for supporting U.S. domestic and international corporate income tax compliance, provision, and planning activities. Manages U.S. federal/state/local returns, ASC 740 tax provision, SOX controls, tax authority inquiries, R&D tax credit studies, and cross-functional tax technology initiatives. Engages in international tax filings and planning (Forms 5471/8858/1118/8990–8993, GILTI/FDII/BEAT/FTC considerations), transfer pricing documentation, intercompany transactions, and global tax projects (M&A, entity restructurings). Ensures timely filings, accurate disclosures, and alignment with OECD guidelines, while supporting automation and data analytics in tax processes.