Overview
Senior Analyst, State Income Taxes supporting US state and local corporate income tax compliance and provision processes, including ASC 740 state provision.
What you'll do
- End-to-end preparation of state income and franchise tax returns and workpapers, extensions, and estimated tax payments
- Support M&A integration by reviewing state income tax returns for acquired entities and closely monitor final or short-period state filings to ensure full compliance, correct legal entity mapping, and seamless integration into ongoing multi-state consolidated tax profiles
- Support the quarterly and annual state tax provision process, including calculating state blended tax rates, deferred tax rollforward, and other supporting workpapers
- Monitor, analyze, and communicate changes in state tax legislation (such as apportionment changes, economic nexus laws, and state conformity to federal tax law) and assess their impact on the company
- Assist with using Gen AI and advanced applications to streamline, automate, and transform state tax compliance and provision workflows
- Assist with state income tax audits and notices by responding to information document requests (IDRs) and identifying potential state tax risks or notice-related issues to escalate to tax management
- Support planning initiatives, restructuring, and special projects as needed
What you'll need
- Minimum 5+ years of related experience
- Proficiency with Corptax compliance software
- Self-directed with strong organizational skills and receptive to working in a dynamic, fast-paced environment in multiple time zones
- Analytical mindset and strong attention to detail
- Ability to operate independently and manage multiple projects
- Proficiency in leveraging AI/ML and GenAI to automate ASC 740 and compliance workflows and assessing associated risks
- Excellent oral and written communication skills
- Strong interpersonal and collaboration skills
Nice to have
- Previous Big 4 or large corporate experience
Details
- Location: Bangalore, India (Bagmane Tech Park)
- Most teams work from the office full time, with flexibility when needed
- Multiple time zones
- Not eligible for immigration sponsorship
Read the full description and apply on the company’s own careers page.