Tax Analyst

The Tax Analyst will focus primarily on federal and state income tax compliance within the direct tax function. The Tax Analyst will support the preparation of federal and state tax work papers, quarterly provision calculations, taxable income computations, annual filings, and audit documentation to help ensure accurateandtimelytax compliance.

The Tax Analyst will also contribute to process improvement and automation initiatives that streamline invoice processing, tax calculations, data management, and other tax-related workflows. Byleveragingtools such as Alteryx and Power Query in Excel, the Tax Analyst will help improve efficiency across direct and indirect tax processes while gaining exposure to a broad range of tax and cross-functional operations.

In addition, the Tax Analyst will support selected indirect tax activities, including customer communications, exemption certificate management, inquiry tracking, and related compliance tasks. The Tax Analyst will collaborate with finance, accounting, customer service, billing, and external service providers to complete these responsibilities.

1. Federal and State Quarterly Provision Support

• Assistin preparing quarterly tax provision computations for senior review.
• Use ONESOURCE, Alteryx, and Power Query to support quarterly tax provision processes.
• Analyze and reconcile tax-related general ledger accounts to help ensure accuracy and completeness.

2. Notice and Audit Resolution

• Prepare and organize audit documentation in accordance with applicable compliance checklists.
• Track and process tax notices and provide status updates to the Income Tax Management Team.
• Collaborate with the Income Tax Management Team on response letters, supporting documentation, and required payments.

3. Federal and State Taxable Income Computations and Annual Filings

• Prepare work papers supporting federal taxable income computations in collaboration with finance and accounting teams.
• Support annual federal andstateincome tax filings using third-party tax software.
• Assistwithadditionalfederal and state tax filings as required.

4. Special Projects and Tax Research

• Conduct tax researchregardinglegislative and regulatory changes affecting federal andstatetax compliance.
• Document relevant findings and communicate potential compliance or process impacts to the Income Tax Management Team.

1. Alteryx and Power Query Development

• Develop and optimize
  
  Alteryx workflows and Power Query processes to improve the efficiency, accuracy, and consistency of tax processes.
• Serve as an Alteryx Champion by supporting team training, knowledge sharing, and workflow improvements.

2. Process Improvement and Automation

• Identify automation opportunities within direct and indirect tax processes.
• Assist with the development of tax data and reporting solutions using Snowflake, SQL, Python, and other applicable technologies.

3. Project Participation and Compliance

• Participate in invoice processing and tax calculation projects involving billing systems to supportaccuratetax treatment and compliance.
• Collaborate with finance, accounting, billing, customer service, and other stakeholders on tax-related operational initiatives.

1. Customer Communications and Dunning Letters

• Prepare and send dunning letters for expiring exemption certificates.
• Track responses and follow-up activities related to expiring exemption certificates.

2. Indirect Tax Email Support and Issue Resolution

• Track indirect tax inquiries and coordinatetimelyfollow-up and resolution.
• Maintain applicable guidance and communicate tax requirements to customer service and billing teams.

3. Exemption Certificate Management

• Process and verify exemption certificates for completeness and eligibility.
• Update the applicable…