Posted:
10/7/2024, 8:33:42 AM
Experience Level(s):
Senior
Field(s):
Accounting
Workplace Type:
Hybrid
Your work days are brighter here.
At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.
About the Team
We are adaptive tax professionals who love what we do and continue to strive for operational excellence and value creation through automation and strategic yet compliant tax planning. Our team is excited to take on new challenges as we grow with the company, and the growing complexity of the global tax landscape. We are committed to working hard, having fun while maintaining a culture of work-life balance.About the Role
Workday is looking for a Sr. Tax Analyst to join our growing Tax Team. The individual will play a key role in supporting U.S. Domestic Income Tax Compliance and Tax Provision (ASC740) functions. This individual will also have opportunities to assist other aspects of the corporate tax function, including tax process transformation and tax planning. Our ideal candidate is a highly motivated and collaborative individual with a growth mindset, relevant corporate tax experience and curiosity to learn.
Please apply using an English version of your CV. Thank you.
Responsibilities:
Prepare the U.S. federal and state income tax return workpapers as well as the state net worth capital tax workpaper, including extension and quarterly estimated tax computation and payments remittance.
Assist reviewing the income tax returns prepared by external tax consultants.
Assist keeping track of the federal and state income tax legislation updates.
Assist with tax research and tax technical memo in supporting the company’s tax positions.
Assist with income tax notices and tax audits.
Assist with the quarterly and year end income tax provision computation.
Assist with monthly income cash tax forecasting.
Maintain OneSource Tax Provision and tax attributes modules.
Play a key role in tax process improvement and automation.
Assist with ad hoc tax projects.
Workday busca analista de impuestos sénior para incorporarse a nuestro creciente equipo de Impuestos. La persona desempeñará una función clave de soporte a las funciones de cumplimiento del impuesto sobre la renta nacional de EE. UU. y de provisión de impuestos (ASC740). También tendrá la oportunidad de ayudar en otros aspectos de la función de impuestos a las sociedades, incluida la transformación del proceso fiscal y la planificación fiscal. Nuestro candidato ideal es una persona altamente motivada y colaboradora, con mentalidad de crecimiento, experiencia relevante en impuestos a las sociedades y curiosidad por aprender.
Postule enviando su CV en inglés. Gracias.
Responsabilidades:
Preparar los documentos de trabajo de la declaración del impuesto sobre la renta federal y estatal de EE. UU., así como el documento de trabajo del impuesto sobre el capital neto estatal, incluida la prórroga y el cómputo trimestral del impuesto estimado y la remesa de pagos.
Ayudar a revisar las declaraciones del impuesto sobre la renta preparadas por asesores fiscales externos.
Ayudar en el seguimiento de las actualizaciones de la legislación federal y estatal en materia de impuestos sobre la renta.
Ayudar en la investigación fiscal y con la nota técnica fiscal en apoyo de las posiciones fiscales de la empresa.
Ayudar con las notificaciones del impuesto sobre la renta y con las auditorías fiscales.
Ayudar en el cálculo de la provisión trimestral y anual del impuesto sobre la renta.
Ayudar en la previsión mensual del impuesto sobre la renta.
Actualizar los módulos OneSource Tax Provision y atributos fiscales.
Desempeñar una función clave en la mejora y automatización de los procesos fiscales.
Ayudar en proyectos fiscales ad hoc.
About You
Required Qualifications:
BS in accounting or finance related degree is required.
3+ years of relevant public accounting firm and/or corporate income tax experience.
Other Qualifications:
Curiosity to learn and grow.
Experience with using the OneSource Tax Provision software preferred.
Strong analytical and organizational skills are required.
Proficiency with Excel and other Microsoft office suite tools.
Excellent verbal and written communication skills.
Detail oriented with ability to work independently and can drive projects to completion in a fast-paced environment.
Ability to prioritize and multitask under tight deadlines.
Ability to work effectively with others and enhance teamwork environment.
Cualificaciones requeridas:
Se requiere título universitario en contabilidad o estudios relacionados con finanzas.
3 años o más de experiencia pertinente en empresas de contabilidad pública o impuesto de sociedades.
Otras cualificaciones:
Curiosidad por aprender y crecer.
Preferiblemente con experiencia en el uso del software OneSource Tax Provision.
Se requiere una gran capacidad analítica y organizativa.
Dominio de Excel y otras herramientas de Microsoft Office Suite.
Excelentes habilidades de comunicación verbal y escrita.
Orientación al detalle, con capacidad para trabajar de forma independiente y llevar los proyectos a buen término en un entorno veloz.
Capacidad para establecer prioridades y realizar muchas tareas en plazos ajustados.
Capacidad para trabajar de manera eficaz con otras personas y potenciar el ambiente de trabajo en equipo.
Our Approach to Flexible Work
With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.
Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!
Website: https://workday.com/
Headquarter Location: Pleasanton, California, United States
Employee Count: 10001+
Year Founded: 2005
IPO Status: Public
Last Funding Type: Series F
Industries: Enterprise Software ⋅ Human Resources ⋅ SaaS ⋅ Software