Senior Tax Analyst

Position: Senior Tax Analyst/Tax Manager

Location: San Jose, CA
Duties & Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage our interim and annual worldwide tax provisions on a real time basis, coordinate tax compliance, assist with the Federal and State audit(s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance.

Financial reporting responsibilities:
+ Prepare the quarterly and annual tax provision calculations including supporting workpapers (for eg: stock settlement report)

+ Familiarity with the ASC 740, preparation of R&D credit, 174 capitalization and UTP calculation.

+ Tax account reconciliations and validation of the deferred tax accounts.

Domestic tax responsibilities:
+ Prepare and coordinate PBC information with Deloitte for federal and state...