Senior Tax Analyst

Summary

Join Veeva Systems, a leading cloud solutions provider for life sciences, as a Senior Tax Analyst. This role offers a dynamic opportunity to shape the future of tax processes. You will oversee critical aspects of domestic tax operations, from preparing tax provisions to managing audits. The position requires strong analytical skills, attention to detail, and expertise in ASC 740. Veeva offers a flexible work environment and a comprehensive benefits package. The company is committed to employee success and provides opportunities for professional growth. This is a chance to contribute to a mission-driven organization making a positive impact on the life sciences industry.

Requirements

• 3+ years of hands-on experience in federal and state income tax compliance and reporting, in a CPA firm
• Expertise in ASC 740 tax provision preparation
• A sharp analytical mindset with a knack for problem-solving
• Exceptional attention to detail and organizational skills to meet tight deadlines
• Proficient in Excel

Responsibilities

• Prepare quarterly and annual global ASC 740 tax provision models, ensuring accuracy and compliance
• Lead calculations for tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other tax provision components
• Execute tax accounting control compliance under Sarbanes-Oxley
• Collaborate with external service providers on Federal and State income tax returns, including book/tax differences, state apportionment, and disclosures
• Oversee the accurate and timely filing of tax forms, payments, and state/local business licenses
• Handle federal and state notices, tax audits, and inquiries from authorities
• Reconcile general ledger tax accounts monthly and provide detailed supporting documentation
• Conduct research and provide insightful analysis on tax implications of specific transactions
• Work closely with cross-functional teams to gather financial information for tax purposes
• Take the lead on ad hoc tax projects that drive continuous improvement

Preferred Qualifications

• A degree in Finance or Accounting (B.S./B.A.)
• CPA certification or a Master’s in Taxation
• Experience with Big 4 firms or in a multinational corporate setting
• Previous exposure to Netsuite

Benefits

• Medical, dental, vision, and basic life insurance
• Flexible PTO and company paid holidays
• Retirement programs
• 1% charitable giving program
• Base pay: $90,000 - $140,000
• This position may also be eligible for other types of compensation in addition to base salary, such as variable bonus and/or stock bonus