Team Lead - Senior Tax Analyst

Team Lead - Senior Tax Analyst

Deltek Systems
8-11 years
Not Specified

Job Description

Position Responsibilities
Primary Job Function:
The Team Lead - Senior Tax Analyst is responsible for supporting global tax preparation and tax planning activities for the enterprise. The role is responsible for activities to support the preparation of local, state, federal, and international tax submissions including US Sales Tax, Canada GST, European VAT, US Income Tax, and North America Property Tax, Philippine Indirect and Income Tax (including PEZA regulatory requirements), as required. A further key responsibility of this position is to support the identification and implementation of improvement opportunities in this area.
Specific Responsibilities:
  • Support the Tax Lead in supervising tax analysts and or performing specific tax planning, filing, and reporting activities for the enterprise, including:
  • Tax Filing and Reporting:
    • Compile country-specific tax data for tax reporting and filings to external agencies.
    • Provide support and appropriate updates to HQ for U.S. and EMEA tax rates changes, including withholding tax rates.
    • Support the accurate and timely preparation of all tax returns/filings and tax adjustments as required, including:
      • Property tax returns
      • VAT/GST/Sales & Use tax reporting
      • Customs & excise tax
      • Income tax return
      • Unclaimed Property
      • BPOL
    • Prepare corporate tax filings and tax packages
    • Prepare statutory returns/reports, including:
      • Monthly Final Income Taxes
      • Quarterly and Annual Income Tax Returns
      • Monthly PEZA reporting
      • Tax reporting- 1601E (monthly and annual)
    • Maintain and record retention of various tax records as required
    • Prepare and document various statutory reporting requirements.
    • Report tax contingency reserves as required.
    • Responsible for calculating and payments of estimated tax payments, accounting for taxes withheld at the source, and all payments received.
    • Provide support for cash tax forecasting and other ad hoc requests.
  • Tax Accounting
    • Support the preparation of US GAAP accounting for income taxes and tax provision package.
    • Work closely with stakeholders as required to prepare the Quarterly and Annual Tax submissions.
    • Review and approve the reconciliation of tax location codes and legal entity balances prepared by the GSS Accounting team.
    • Maintain tax balances and tax ledger.
    • Execute tax-related internal accounting controls
    • Provide support for audit and SOx audits relating to tax accounting.
    • Provide support to Corp. HQ in complying with tax-related accounting pronouncements.
    • Prepare adjustments to financial statements in accordance with local and international tax accounting requirements.
  • Support and respond to tax inquiries from all parts of the organization
    • Support other

    • 8 years or more of tax experience (4 years in supervising a team)
    • BA or BS in Accounting preferred
    • CPA a plus
    • Knowledge and experience in preparing tax filings (US and/or EMEA tax), Basic Knowledge of FASB requirements, Generally Accepted Accounting Principles.
    • Strong computer skills: proficiency in MS Tools
    • Familiarity with financial analysis techniques
    • Familiarity with tax planning methodologies and techniques

    The successful candidate will exhibit the following competencies:
    • Ability to apply best practices to tax activities
    • Experience in interfacing with business operational customers and performing to a service level agreement
    • Ability to utilize metrics to identify opportunities for service improvement
    • Ability to handle multiple tasks concurrently and adhere to strict deadlines
    • Demonstrated analytical and problem-solving skills
    • Excellent time management skills
    Strong communication skills, both oral and written

    Job Details

    Employment Types:





    Better software means better projects. Deltek is the leading global provider of enterprise software and information solutions for project-based businesses. More than 30,000 organizations and millions of users in over 80 countries around the world rel y on Deltek for superior levels of project intelligence, management and collaboration. Our industry-focused expertise powers project success by helping firms achieve performance that maximizes productivity and revenue.

    Job Source :

    Similar Jobs

    People Also Considered

    Career Advice to Find Better

    Simple body text this will replace with orginal content