Senior Tax Analyst

Visa Inc.; Foster City (CA); Hybrid; USD 124,000 - 162,000; Full time

Job summary

A leading company is seeking a Sr. Tax Analyst to support its global tax department. This hybrid role involves preparing tax compliance workpapers, collaborating with teams, and applying US tax laws. Ideal candidates will possess strong analytical skills, a Bachelor's degree in Accounting, and experience with tax technology. The position offers a competitive salary and comprehensive benefits.

Benefits

Medical

Dental

Vision

401(k)

Paid Time Off

Qualifications

• 5 years of relevant work experience or 2 years with an advanced degree.
• Experience with a Big 4 accounting firm or large corporate tax department.

Responsibilities

• Preparation of federal returns and supporting workpapers.
• Assist with calculation of quarterly estimated tax payments.
• Identify improvements to streamline processes.

Skills

Analytical Skills

Communication

Project Management

Problem Solving

Education

Bachelor's Degree in Accounting

Master’s Degree in Taxation

Tools

Excel

OneSource Tax Provision

Alteryx

Power Query

Power BI

Job description

Visa is seeking an experienced Sr. Tax Analyst to join our dynamic team of tax professionals. This is a great opportunity for a motivated individual who enjoys learning and improving processes in a collaborative, innovative environment. The Sr. Tax Analyst will support the global tax department as a key member of the federal tax compliance team. In this role, you will apply US corporate tax rules, ASC 740 tax provision, and other emerging tax policies to prepare tax compliance workpapers and tax provision calculations. The ideal candidate should have a good understanding of US tax laws, strong analytical skills, excellent project management and communication skills, and a passion for using technology to improve efficiency. Additionally, you will collaborate with cross-functional teams to develop innovative solutions, improve existing methodologies, and contribute to the overall success of the department.

Essential Functions:

1. Preparation of proforma federal returns and detailed supporting workpapers
2. Preparation and review of federal book-to-tax adjustments
3. Assist in the preparation of consolidated federal return workpapers and disclosures
4. Assist with calculation of quarterly estimated tax payments, extensions, forecast and cash flow analysis
5. Prepare quarterly and annual ASC 740 tax provision calculations for global consolidated provision and financial reporting, using OneSource Tax Provision software
6. Prepare tax account reconciliation, provision to return true-up, and interest calculations, using tools to optimize efficiency and accuracy
7. Review and validate stock-based compensation reports provided by third-party
8. Work closely with cross-functional teams to obtain and validate information for income tax provision and return preparation
9. Assist in special tax projects and initiatives
10. Identify improvements to streamline processes and assist in the implementation of tax technology initiatives

This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

Qualifications:

• 5 years of relevant work experience with a Bachelor's Degree or 2 years of relevant work experience with an Advanced degree (e.g., Masters/MBA/JD/MD)
• Bachelor's degree in Accounting or a directly related field
• 5 or more years of progressive tax experience with a Big 4 accounting firm and/or a large corporate tax department
• CPA and/or Master’s Degree in Taxation
• Proficient in utilizing Excel to analyze data efficiently
• Strong analytical and critical thinking skills to apply tax laws and regulations to business situations
• Knowledge of OneSource products (e.g., OneSource Tax Provision, Income Tax, and Apportionment) preferred
• Experience with automation tools (e.g., Alteryx, Power Query, Power BI)
• Excellent communication and interpersonal skills, including strong written and oral skills to clearly communicate complex tax and accounting issues
• Strong team player with collaborative problem-solving skills and the ability to incorporate input from various sources
• Detail-oriented with strong organizational and project management skills
• Experience in enhancing processes and implementing technology in tax functions
• Comfortable working in a fast-paced, rapidly changing environment

Additional Details:

Work Hours: Varies upon the needs of the department.

Travel Requirements: 5-10% of the time.

Mental/Physical Requirements: This position is performed in an office setting, requiring sitting, standing, communication in person and by telephone, and operation of standard office equipment.

Visa is an EEO Employer. Qualified applicants will receive consideration regardless of race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa also considers qualified applicants with criminal histories in accordance with EEOC guidelines and local laws, including Article 49 of the San Francisco Police Code.

Salary and Benefits:

U.S. applicants only: The estimated salary range is $124,600 to $162,000 annually, potentially including sales incentives. Salary varies based on knowledge, skills, experience, and location. This position may also be eligible for bonus and equity, with comprehensive benefits including Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness programs.