Senior Tax Analyst

Summary

Join ServiceNow's world-class Corporate Tax team as a motivated Senior Tax Analyst. You will be responsible for tax provision, compliance, and planning, ensuring tax efficiency for the business. Key duties include preparing tax workpapers and returns, improving tax processes through automation, and overseeing SOX testing. You will collaborate with various teams and respond to tax authority inquiries. This remote position reports to the Senior Tax Manager and requires strong technical tax knowledge and experience with large multinational corporations.

Requirements

• 6+ years of experience working with a broad range of tax issues facing large multinational corporations, including public accounting, law firm, and/or industry experience
• Bachelor’s degree in Accounting or Finance. Master’s degree in Taxation or CPA a plus
• Strong technical tax and ASC 740 knowledge with demonstrated experience in tax provision and compliance
• Experienced in research, analysis and documentation of complex tax issues
• Strong project management skills, demonstrated by consistently meeting deadlines and effectively managing relationships with internal and external stakeholders
• Self-motivated, with strong collaboration and communication skills, who also takes direction well

Responsibilities

• Prepare quarterly and annual tax provision workpapers, and supporting workpapers which include ASC 718 calculations, ASC 740-10 calculations, and tax account roll-forward schedules
• Prepare income tax journal entries, account reconciliations, and quarterly variance analyses
• Prepare income tax return workpapers
• Coordinate and review US and state income tax returns prepared by outside service providers
• Identify opportunities for process improvement and automation through use of tools such as Alteryx; drive efficiency and effectiveness both independently and through collaboration with other tax and technology specialists
• Oversee SOX testing of tax department controls
• Assist in responding to inquiries from tax authorities in connection to notices and examinations

Preferred Qualifications

• Strong Excel skills and knowledge of tax software such as OneSource tax provision is preferred
• Experienced in SAP, Blackline, Microsoft Power BI and Alteryx is a plus

Benefits

This position will be remote