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Become A Senior Tax Analyst

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Working As A Senior Tax Analyst

  • Interacting With Computers
  • Processing Information
  • Getting Information
  • Evaluating Information to Determine Compliance with Standards
  • Organizing, Planning, and Prioritizing Work
  • Mostly Sitting

  • Repetitive

  • $82,670

    Average Salary

What Does A Senior Tax Analyst Do At Schlumberger

* The candidate may work on any of the following:
* Assist with the preparation of the international, federal and state income and franchise tax returns for members of the consolidated group of companies and ensure accurate and timely filings to minimize assessments and penalties.
* Assist with the preparation of federal and state income tax estimated tax payments and extensions.
* Assist in the gathering and preparation of documentation related to the company's income tax provision.
* Assist in the gathering and preparation of the documentation for the annual R&D Tax Credit and Section 199 deduction.
* Prepare state apportionment schedules
* Gather data and prepare form 5472 and FBARS
* Assist in the process of the resolution of state and federal tax notices and tax audits with various external auditors and tax advisors, federal, state, and local governmental agencies
* Reconciling data between systems to ensure integrity and accuracy.
* Analyze and reconcile federal and state tax accounts and prepare internal reporting of tax accounts
* Prepare JE’s related to tax as a part of month end close.
* Analyze fixed asset data and maintain tax depreciation records.
* Research federal, state, and local laws & regulations and proactively monitor legislative changes
* Perform other duties as may be assigned

What Does A Senior Tax Analyst Do At Lithia Auto Stores

* Income Tax & Sales and Use Tax
* Assist with the federal and state income tax returns
* Prepare and review income tax workpapers to support tax returns including book/tax differences, apportionment, and other supporting schedules
* Design and implement improvements to workpaper processes, work cross functionally
* Work closely with outside tax provider
* Preparation and /or assisting in review of computation of federal and multi-state estimated tax payments
* Preparation and /or assisting in review of interim and year-end ASC 740 income tax provision
* Review sales and use tax returns; communicate technical S&U issues internally and externally
* Assist in various tax planning and special projects
* Research tax issues, analyze federal and state laws to interpret how they apply to the company, prepare technical documentation to communicate tax issues
* Recommend and assist with implementation of enhancements to processes and procedures related to evolution of the company, changes in the business environment, and tax law changes
* Identify tax planning or tax strategy opportunities
* Other duties as assigned
* PERFORMANCE MEASUREMENTS/EXPECTATIONS
* Meet and exceed individual objectives as defined by supervisor
* Adhere to schedules and deadlines
* Thoroughness, accuracy and timeliness in completing essential duties
* ADDITIONAL KNOWLEDGE

What Does A Senior Tax Analyst Do At Altria

* Preparing the quarterly and annual income tax provisions, effective tax rate analysis, and all associated income tax accounting issues
* Preparing separate company and consolidated federal income tax returns for Altria Group, Inc. and its domestic subsidiaries
* Preparing separate company and combined state income tax returns for Altria Group, Inc. and its domestic subsidiaries
* Keeping abreast of significant developments in the federal and state tax areas and advising appropriate tax department personnel and others within the company
* Preparing a broad range of U
* S. tax analysis including quarterly estimated tax payments, forecasting, researching tax credit studies, analyzing the impacts of new legislation, and planning initiatives to determine areas of potential tax savings
* Assisting with responses to federal and state Information Document Requests as well as other federal and state audit support activities
* Contributing to special projects including collaboration with outside tax professionals, automation initiatives and implementation, research projects and initiatives, and presentations to a variety of audiences regarding tax matters

What Does A Senior Tax Analyst Do At Exelon

* Gathers data, formulates position statements, coordinates, or negotiates with respect to examinations by state tax authorities
* Investigates and solves technical state tax issues, including those connected with state tax returns and planning
* Assists with implementation of complex state tax planning strategies and the resolution of a broad range of associated issues
* Reviews working papers, schedules, reports and other correspondence, state tax returns, or other items related to tax returns or to tax payments necessary to comply with tax laws, or other items related to accounting for state income taxes
* Researches various state tax matters to arrive at the most advantageous and proper treatment under the law; prepares memoranda (including FIN 48 memoranda) on conclusions
* Uses knowledge of state tax concepts to seek to identify opportunities to minimize company’s tax burden
* POSITION SPECIFICATIONS
* Minimum:
* Undergraduate degree in Accounting or other financial discipline

What Does A Senior Tax Analyst Do At Oracle

* Prepare quarterly and annual federal tax provision.
* Prepare quarterly federal estimated taxes and annual extension calculations.
* Respond to federal tax notices.
* Ensure deadlines are met in a timely manner.
* Assist with support and documentation to IDR requests.
* Increase scope of federal compliance ownership.
* Assist with the QE support and documentation of FIN 48 reserves.
* Maintain orderly documentation on the shared network to simplify information sharing with other users.
* Develop relationships with and mentor interns

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How To Become A Senior Tax Analyst

Most accountants and auditors need at least a bachelor’s degree in accounting or a related field. Certification within a specific field of accounting improves job prospects. For example, many accountants become Certified Public Accountants (CPAs).  

Education

Most accountant and auditor positions require at least a bachelor’s degree in accounting or a related field. Some employers prefer to hire applicants who have a master’s degree, either in accounting or in business administration with a concentration in accounting.

A few universities and colleges offer specialized programs, such as a bachelor’s degree in internal auditing. In some cases, those with associate’s degrees, as well as bookkeepers and accounting clerks who meet the education and experience requirements set by their employers, get junior accounting positions and advance to accountant positions by showing their accounting skills on the job.

Many colleges help students gain practical experience through summer or part-time internships with public accounting or business firms.

Licenses, Certifications, and Registrations

Every accountant filing a report with the Securities and Exchange Commission (SEC) is required by law to be a Certified Public Accountant (CPA). Many other accountants choose to become a CPA to enhance their job prospects or to gain clients. Many employers will often pay the costs associated with the CPA exam.

CPAs are licensed by their state’s Board of Accountancy. Becoming a CPA requires passing a national exam and meeting other state requirements. Almost all states require CPA candidates to complete 150 semester hours of college coursework to be certified, which is 30 hours more than the usual 4-year bachelor’s degree. Many schools offer a 5-year combined bachelor’s and master’s degree to meet the 150-hour requirement, but a master’s degree is not required.

A few states allow a number of years of public accounting experience to substitute for a college degree.

All states use the four-part Uniform CPA Examination from the American Institute of Certified Public Accountants (AICPA). Candidates do not have to pass all four parts at once, but most states require that they pass all four parts within 18 months of passing their first part.

Almost all states require CPAs to take continuing education to keep their license.

Certification provides an advantage in the job market because it shows professional competence in a specialized field of accounting and auditing. Accountants and auditors seek certifications from a variety of professional societies. Some of the most common certifications are listed below:

The Institute of Management Accountants offers the Certified Management Accountant (CMA) to applicants who complete a bachelor’s degree. Applicants must have worked at least 2 years in management accounting, pass a two-part exam, agree to meet continuing education requirements, and comply with standards of professional conduct. The exam covers areas such as financial statement analysis, working-capital policy, capital structure, valuation issues, and risk management. 

The Institute of Internal Auditors (IIA) offers the Certified Internal Auditor (CIA) to graduates from accredited colleges and universities who have worked for 2 years as internal auditors and have passed a four-part exam. The IIA also offers the Certified in Control Self-Assessment (CCSA), Certified Government Auditing Professional (CGAP), Certified Financial Services Auditor (CFSA), and Certification in Risk Management Assurance (CRMA) to those who pass the exams and meet educational and experience requirements.

ISACA offers the Certified Information Systems Auditor (CISA) to candidates who pass an exam and have 5 years of experience auditing information systems. Information systems experience, financial or operational auditing experience, or related college credit hours can be substituted for up to 3 years of experience in information systems auditing, control, or security.

For accountants with a CPA, the AICPA offers the option to receive any or all of the Accredited in Business Valuation (ABV), Certified Information Technology Professional (CITP), or Personal Financial Specialist (PFS) certifications. The ABV requires a written exam, completion of at least six business valuation projects, and 75 hours of continuing education. The CITP requires 1,000 hours of business technology experience and 75 hours of continuing education. Candidates for the PFS also must complete a certain amount of work experience and continuing education, and pass a written exam.

Advancement

Some top executives and financial managers have a background in accounting, internal auditing, or finance.

Beginning public accountants often advance to positions with more responsibility in 1 or 2 years and to senior positions within another few years. Those who excel may become supervisors, managers, or partners; open their own public accounting firm; or transfer to executive positions in management accounting or internal auditing in private firms.

Management accountants often start as cost accountants, junior internal auditors, or trainees for other accounting positions. As they rise through the organization, they may advance to accounting manager, chief cost accountant, budget director, or manager of internal auditing. Some become controllers, treasurers, financial vice presidents, chief financial officers, or corporation presidents.

Public accountants, management accountants, and internal auditors can move from one aspect of accounting and auditing to another. Public accountants often move into management accounting or internal auditing. Management accountants may become internal auditors, and internal auditors may become management accountants. However, it is less common for management accountants or internal auditors to move into public accounting.

Important Qualities

Analytical skills. Accountants and auditors must be able to identify issues in documentation and suggest solutions. For example, public accountants use analytical skills in their work to minimize tax liability, and internal auditors use these skills to detect fraudulent use of funds.  

Communication skills. Accountants and auditors must be able to listen carefully to facts and concerns from clients, managers, and others. They must also be able to discuss the results of their work in both meetings and written reports.

Detail oriented. Accountants and auditors must pay attention to detail when compiling and examining documentation.

Math skills. Accountants and auditors must be able to analyze, compare, and interpret facts and figures, although complex math skills are not necessary.

Organizational skills. Strong organizational skills are important for accountants and auditors who often work with a range of financial documents for a variety of clients.

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Senior Tax Analyst jobs

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Senior Tax Analyst Demographics

Gender

  • Female

    51.5%
  • Male

    44.4%
  • Unknown

    4.1%

Ethnicity

  • White

    74.8%
  • Asian

    13.9%
  • Hispanic or Latino

    8.4%
  • Unknown

    1.9%
  • Black or African American

    0.9%
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Languages Spoken

  • Spanish

    39.0%
  • French

    12.2%
  • Portuguese

    9.8%
  • Mandarin

    9.8%
  • Italian

    4.9%
  • Bulgarian

    2.4%
  • Telugu

    2.4%
  • Chinese

    2.4%
  • Somali

    2.4%
  • Japanese

    2.4%
  • Russian

    2.4%
  • Hindi

    2.4%
  • Korean

    2.4%
  • Cantonese

    2.4%
  • Arabic

    2.4%
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Senior Tax Analyst

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Senior Tax Analyst Education

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Real Senior Tax Analyst Salaries

Job Title Company Location Start Date Salary
LAR Senior Financial Tax Analyst CNH America LLC Ridgeville, WI Jan 01, 2014 $130,000
Senior Tax Analyst Hewlett Packard Enterprise Company Plano, TX Mar 30, 2016 $103,414 -
$131,327
Senior Tax Analyst Equinix, Inc. Redwood City, CA Mar 12, 2015 $103,000
Senior Tax Analyst Equinix, Inc. Redwood City, CA Oct 01, 2015 $103,000
Senior Tax Analyst Expedia, Inc. Bellevue, WA Apr 11, 2015 $101,192 -
$116,150
Senior Tax Analyst Expedia, Inc. Bellevue, WA Nov 04, 2015 $101,192 -
$116,150
Senior Tax Analyst Equinix, Inc. Redwood City, CA Jun 03, 2013 $100,000
Senior Tax Analyst I Sempra Energy San Diego, CA Aug 24, 2012 $98,009
Senior Tax Analyst Weatherford International, LLC Houston, TX Sep 04, 2015 $97,178
Senior Tax Analyst-Data Amazon Corporate LLC Seattle, WA Feb 09, 2015 $97,000
Senior Tax Analyst Mattel HQ, Inc. El Segundo, CA Oct 31, 2015 $96,936
SR. Tax Analyst-International Fortune Brands Home and Security, Inc. Deerfield, IL Aug 19, 2015 $93,500 -
$95,500
Senior Tax Analyst Intelsat Corporation Washington, DC Jan 28, 2013 $83,558
SR. Tax Analyst-International Fortune Brands Home &Amp; Security, Inc. Deerfield, IL Jan 06, 2016 $83,304 -
$94,000
SR. Tax Analyst-International Fortune Brands Home and Security, Inc. Deerfield, IL Jan 06, 2016 $83,304 -
$94,000
Senior Tax Analyst BMC Software, Inc. Houston, TX Mar 30, 2015 $80,579 -
$112,500
Senior Tax Analyst, Global Mobility Doosan Infracore International, Inc. Atlanta, GA Jul 14, 2014 $80,000
Senior Tax Analyst, Global Mobility Doosan Infracore International, Inc. West Fargo, ND Oct 29, 2014 $80,000
BTA-Diversified Tax Group-Senior Ernst & Young U.S. LLP New York, NY Oct 01, 2011 $71,302 -
$143,000
Senior Tax Analyst Putnam U.S. Holdings I, LLC Boston, MA Sep 19, 2016 $71,000 -
$85,000
Senior International Tax Analyst The Wonderful Company LLC Los Angeles, CA Jun 17, 2016 $70,800 -
$98,800
Senior Tax Analyst Fiserv, Inc. Brookfield, WI Apr 20, 2016 $70,075 -
$100,100
Senior Tax Analyst Boston Scientific Corporation Marlborough, MA May 22, 2014 $70,000 -
$90,000
Senior Tax Analyst Oaktree Capital Management, L.P. Los Angeles, CA Nov 25, 2013 $70,000 -
$90,000
Senior Tax Analyst Boston Scientific Corporation Natick, MA May 22, 2014 $70,000 -
$90,000

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Top Skills for A Senior Tax Analyst

LocalTaxReturnsEnsureComplianceStateIncomeIncomeTaxProvisionAuditDefenseTaxComplianceFinancialStatementsPropertyTaxReturnsTaxIssuesIRSSalesTaxReturnsPayrollTaxLawsGeneralLedgerAccountsTaxResearchAssetFASTaxPaymentsFederalTaxReturnTaxSoftware

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Top Senior Tax Analyst Skills

  1. Local Tax Returns
  2. Ensure Compliance
  3. State Income
You can check out examples of real life uses of top skills on resumes here:
  • Filed federal, state and local tax returns for $4.5 billion regulated utility.
  • Performed internal sales and property tax audits on company portfolios to ensure compliance with state and local jurisdiction leasing laws.
  • Assisted with state income tax filings (extensions and returns).
  • Prepared income tax provision calculations and deferred tax account analysis in accordance with FAS109.
  • Assisted audit defense, notices and correspondences related to state/local income/franchise tax.

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