Senior Tax Analyst

  • Location
    New York
  • Posted
  • Start Date
  • Salary
    USD100000 - USD115000 per annum + medical insurance
  • Expiry Date

Role Responsibilities

  • Work in collaboration with external tax preparers to prepare, review and file US Federal tax returns.
  • Support and review Federal income tax provision prepared by external consultant.
  • Remit quarterly tax deposits and extensions to the proper authorities.
  • Reconcile tax balance sheet accounts.
  • Identify and implement process improvements and automation opportunities for the tax department.
  • Determines appropriate tax and/or accounting treatment for tax related items and prepare journal entries.
  • Support the Global Tax Provision Consolidation.
  • Assists in Federal Income Tax aspects of US M&A transactions from close to integration.
  • Collaborate with FP&A and entity controllers when quarterly forecasting for tax planning purposes. Prepare quarterly cash tax forecasts.
  • Draft and present technical reports and memos to senior management.
  • Support research projects that explore and vet potential Tax benefits for the Group.
  • Assist in data gathering and drafting IDR responses for IRS audits.
  • Contributes to the strategic direction of the tax team in alignment with Group business objectives
  • Build relationships with internal colleagues and external advisers involved with the delivery of projects
  • Identifies and mitigates tax risks and drive compliance within a defined remit


  • Strong accounting and analytical skills with ability to multitask and prioritize.
  • Highly detail oriented with an aptitude and desire to learn new products, conduct research and display critical thinking skills
  • Takes appropriate actions proactively and seeks advice and escalates issues related to compliance to management in a timely fashion
  • Demonstrates a positive attitude and high ethical standards; able to work well in a team environment and is seen as a strong team player
  • Skills Desired – One Source Tax Provision, ERP experience (Oracle/HFM or SAP), MS Office

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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