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Senior Tax Analyst
The Senior Tax Analyst will be fundamental in managing our corporate tax compliance at the federal, state, and local levels, with a strong focus on C-Corporation taxes and ASC 740 tax provisions for US companies. As a key player in our financial, payroll, and tax operations, this role will serve as a direct liaison with the Tax Manager and the Tax & Accounting Director. The objective is to optimize tax processes, manage strategies to minimize tax liabilities, and ensure strict compliance with the IRS and other tax authorities simultaneously.
Desired Knowledge
- Deep understanding of federal, state, and local tax regulations regarding direct taxes (Income Tax) and indirect taxes (VAT/Sales Tax).
- Knowledge of ASC 740, and cross-border taxation (experience with US-Mexico transactions preferred).
- Excellent analytical capabilities, high attention to detail, and strong oral and written communication skills to explain complex tax concepts to professionals in other areas.
- Knowledge of US withholding rules on foreign payments and familiarity with international tax treaties (experience with US-Mexico transactions is a great advantage).
- Knowledge of FATCA / CRS.
- Knowledge and experience with Intercompany transactions and Transfer Pricing Studies.
- Extensive knowledge in preparing and filing forms such as: 1120 (U.S. Corporation Income Tax Return), 5471 (Information Return of U.S. Persons With Respect to Certain Foreign Corporations) “subpart F”, W-8, W-9, 1099-NEC / 1099-MISC, and state/local tax returns.
- Advanced Excel skills and hands-on experience with tax software and form preparation for proper US tax compliance (IRS).
- Tax requirements for issued and received invoices.
- Proactivity.
- Leadership.
- Automation of Periodic Tax Filings — USA
Daily Activities
Automate the preparation and completion of the required forms for the submission of applicable federal and state tax returns.
Automate the reconciliation of input data needed for tax return preparation, such as income, expenses, and VAT/sales tax.(among others process).
Develop basic knowledge in the use of Claude and Gemini in order to obtain potential answers to low and medium complexity tax inquiries.
Requirements
- 3+ years of progressive corporate tax experience in a public accounting firm (Big 4 preferred) or within a corporate tax department.
- Bachelor’s degree in Accounting, Finance, or a related field. An active CPA licensel, or a Master’s in Taxation (MST) is a major plus.
- Experience managing tax cycles specifically for C-Corporations, ensuring full adherence to US tax compliance deadlines.
- Experience in the preparation and review of tax workpapers and tax returns.