Western Digital
Computer Hardware
SeniorTaxAnalyst
“Senior Tax Analyst at Western Digital. Skills: tax provision, tax compliance, US international tax. Prepare and review the calculation of the quarterly and annual income tax provision and related GAAP disclosures. Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's Degree in Finance or Accounting, CPA license required, Working knowledge of U. S. tax laws and regulations, Experience with ASC 740, Accounting for Income Taxes, Experience with US international tax compliance
Nice to Have
MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree, Progressive and relevant tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department
What You'll Do.
Prepare and review the calculation of the quarterly and annual income tax provision and related GAAP disclosures
Prepare GAAP income tax accounting models including deferred accounting
tax account roll-forwards
and stock-based compensation
Prepare tax reserves (FIN 48) and related disclosures
Prepare and review U. S. federal
and international tax compliance (including Form 5471
foreign tax credit calculations
Prepare quarterly federal and state estimated tax payments and year-end extension requests
Provide support for Pillar Two provision and compliance
Provide support for tax examinations
Planning and research in connection with the above responsibilities
Ensure compliance with the requirements of Section 404 of Sarbanes Oxley
Support tax transformation initiatives to automate tax processes
enhance data analytics and re-imagine how the tax function operates
Keep up to date with tax legislation
practice and global developments
How You'll Work.
Team & Collaboration
Build and foster cross-functional relationships within and outside of the tax department
Communication Scope
written and verbal communications skills
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