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Walmart Canada · 1 month ago

Senior Analyst, Tax - US Income Tax Compliance

United States

Full-time

Remote

Senior Level

Walmart Inc. is a leading global retailer seeking a highly motivated individual to join their Income Tax team as a Senior Analyst, focusing on US income tax compliance. The role involves preparing federal and state tax returns, ensuring compliance with tax laws, and supporting tax accounting and reporting initiatives.

DeliveryRetailShopping

Responsibilities

Prepare federal and state tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and incorporate data into returns, prepare work papers and supporting schedules, and leverage professional tax software to process financial and tax data

Prepare federal and state tax estimates on a quarterly basis, or as needed

Support tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls

Partner with the tax controversy team by assisting with gathering information leading to issue resolutions within established timelines; work with management to respond to information requisitions, prepare data and reports to support state audit projects, and escalate potential exposure items to management

Ensure compliance with tax laws and regulations by keeping current on changes in tax law; research and provide analysis on impacts of federal legislative matters and identify and develop needed system or process changes to remain compliant with tax laws

Support tax department training and development initiatives by assisting with team training sessions

Influence tax compliance transformation by identifying and implementing tools that allow for continuous improvement and efficiency; adapting to competing demands, organizational changes, and new responsibilities

Ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity by implementing related action plans; utilize and support the Open Door Policy and provide direction and guidance on applying these in executing business processes and practices

Assist with special projects as necessary

Qualification

Federal income tax lawsState income tax lawsTax compliance softwareData analytics toolsAccounting principlesCollaborationProblem-solvingCommunicationAdaptability