Senior Tax Specialist

Title:

Senior Tax Specialist

Department:
Tax

Reports to:

Senior Tax Manager

Status:
Salaried Exempt

Position

Purpose:

The Senior Tax Specialist will independently perform and review complex tax accounting and compliance activities across income tax accounting, U.S. and foreign tax compliance, transfer pricing, OECD reporting requirements, and strategic tax projects. The position serves as a key tax resource and works closely with finance leaders, business partners, foreign finance teams, and external advisors across multiple jurisdictions.

• Perform key components of the quarterly and annual ASC 740 income tax provision process and review supporting analyses for accuracy and completeness.
• Prepare and review current and deferred tax calculations, including analyses of temporary differences, uncertain tax positions, and valuation allowance considerations.
• Prepare and analyze effective tax rate reconciliations, tax account reconciliations, and related forecasts; investigate and resolve variances.
• Prepare and review audit-ready tax provision work papers, supporting schedules, and technical documentation.
• Coordinate responses to external financial statement audit requests related to income taxes and resolve follow-up questions.

• Prepare and review complex U.S. federal, state, local, and foreign income tax filings and related information returns.
• Coordinate with foreign finance teams and external advisors to gather, validate, and reconcile data required for domestic and international tax filings.
• Prepare and review U.S. international tax reporting calculations and supporting documentation related to foreign subsidiaries and cross-border transactions.
• Prepare and review tax payments, forecasts, estimated tax calculations, and filing calendars across applicable jurisdictions.
• Review tax returns and supporting work papers prepared by external advisors.
• Coordinate and prepare responses to domestic and foreign tax authority inquiries and audits, including supporting documentation and issue tracking.
• Maintain organized, audit-ready documentation and processes for global tax compliance activities.

• Perform and review OECD Pillar Two compliance, modeling, and reporting activities, coordinating data and assumptions across jurisdictions.
• Prepare and review Country-by-Country Reporting (CbCR) and other international information reporting obligations.
• Lead the collection, validation, and reconciliation of financial and tax data from global business units.
• Monitor international tax developments, assess potential impacts on the organization, and communicate findings to tax leadership and business partners.
• Maintain documentation and processes related to global minimum tax and other OECD reporting requirements.

• Coordinate annual transfer pricing documentation and compliance requirements, including OECD documentation, master file, local files, and applicable country-specific requirements.
• Coordinate with external transfer pricing advisors, local finance teams, and internal stakeholders to gather and validate supporting data.
• Perform and review intercompany transaction analyses, benchmarking support, intercompany agreements, and related work papers.
• Implement and monitor transfer pricing policies and processes; provide guidance to internal teams on consistent application to intercompany transactions.
• Identify and analyze potential transfer pricing issues and coordinate timely resolution with relevant internal teams and external advisors.

• Lead defined work streams for tax planning initiatives and evaluate the tax implications of acquisitions, divestitures,…