Senior Tax Analyst

About

The Senior Tax Analyst will be fundamental in managing our corporate tax compliance at the federal, state, and local levels, with a strong focus on C-Corporation taxes and ASC 740 tax provisions for US companies. As a key player in our financial, payroll, and tax operations, this role will serve as a direct liaison with the Tax Manager and the Tax & Accounting Director. The objective is to optimize tax processes, manage strategies to minimize tax liabilities, and ensure strict compliance with the IRS and other tax authorities simultaneously.

Desired Knowledge

• Deep understanding of federal, state, and local tax regulations regarding direct taxes (Income Tax) and indirect taxes (VAT/Sales Tax).
• Knowledge of ASC 740, and cross-border taxation (experience with US-Mexico transactions preferred).
• Excellent analytical capabilities, high attention to detail, and strong oral and written communication skills to explain complex tax concepts to professionals in other areas.
• Knowledge of US withholding rules on foreign payments and familiarity with international tax treaties (experience with US-Mexico transactions is a great advantage).
• Knowledge of FATCA / CRS.
• Knowledge and experience with Intercompany transactions and Transfer Pricing Studies.
• Extensive knowledge in preparing and filing forms such as: 1120 (U.S. Corporation Income Tax Return), 5471 (Information Return of U.S. Persons With Respect to Certain Foreign Corporations) “subpart F”, W-8, W-9, 1099-NEC / 1099-MISC, and state/local tax returns.
• Advanced Excel skills and hands-on experience with tax software and form preparation for proper US tax compliance (IRS).
• Tax requirements for issued and received invoices.
• Proactivity.
• Leadership.
• Automation of Periodic Tax Filings — USA

Daily Activities

• Automate the preparation and completion of the required forms for the submission of applicable federal and state tax returns.
• Automate the reconciliation of input data needed for tax return preparation, such as income, expenses, and VAT/sales tax.(among others process).
• Develop basic knowledge in the use of Claude and Gemini in order to obtain potential answers to low and medium complexity tax inquiries.

Requirements

• 3+ years of progressive corporate tax experience in a public accounting firm (Big 4 preferred) or within a corporate tax department.
• Bachelor’s degree in Accounting, Finance, or a related field. An active CPA licensel, or a Master’s in Taxation (MST) is a major plus.
• Experience managing tax cycles specifically for C-Corporations, ensuring full adherence to US tax compliance deadlines.
• Experience in the preparation and review of tax workpapers and tax returns.