Senior Tax Analyst

Western Digital

full-time senior Irvine, CA, United States · More jobs in Irvine, California, United States

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Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare the calculation of the quarterly and annual income tax provision and related GAAP disclosures
• Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation
• Prepare tax reserves (FIN 48) and related disclosures
• Review foreign tax provision packages and consolidate the foreign tax provision
• Provide support for Pillar Two provision and compliance
• Prepare U.S. federal, state, and international tax compliance (including Form 5471, 5472, 8858, 8865, 1118, etc.)
• Provide support for tax examinations
• Planning and research in connection with the above responsibilities
• Ensure compliance with the requirements of Section 404 of Sarbanes Oxley
• Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates
• Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments
• Build and foster strong cross-functional relationships within and outside of the tax department