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Alteryx · 2 days ago

Sr Tax Analyst- remote

United States

Full-time

Remote

Mid, Senior Level

$110K/yr - $121K/yr

3+ years exp

Alteryx is seeking a Sr. Tax Analyst to join their Global Tax Department, where the focus is on supporting various tax matters. The role involves preparing and reviewing income tax compliance, tax accounting, and participating in tax-related projects, while collaborating with both domestic and international stakeholders.

AnalyticsArtificial Intelligence (AI)Business IntelligenceData GovernanceData IntegrationData ManagementMachine LearningPredictive Analytics

Comp. & Benefits

Responsibilities

Prepare and review U.S. federal, state, and local income workpapers and tax returns, including extensions and estimated tax payments

Analyze and review tax data to identify discrepancies, variances and trends

Assist with quarterly and annual income tax provision calculations and workpapers in accordance with ASC 740

Perform tax account reconciliations and ensure accuracy of general ledger tax balances

Preform monthly and quarterly close activities, including journal entries, accruals, reconciliations, analysis and intercompany calculations

Support preparation of transfer pricing documentation (Master File, Local File, intercompany analysis, benchmarking)

Prepare and file property tax returns and renditions for real and personal property

Prepare state annual reports, business license and payroll tax registrations or renewals

Support responses to notices and audits from taxing authorities

Maintain tax compliance calendar to ensure all filing deadlines are met

Assist with sales tax reconciliations and filings, as needed

Monitor and analyze tax regulatory developments, tax law changes, and other authoritative guidance, including research and document related tax impact as needed

Support tax planning projects, M&A due diligence, tax technology tool implementation, system upgrades, internal control documentation, and ad-hoc tax projects including research and documentation

Evaluates tax positions, proposes solutions, and escalates issues to tax managers

Identify opportunities to streamline tax compliance and provision processes