Senior Tax Analyst - Tax Accounting & Reporting

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Key Responsibilities

• Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.
• Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.
• Assist in responding to external auditor inquiries and requests during quarterly and annual audits.
• Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.
• Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.
• Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting.

Qualifications Education

• Bachelor's Degree in Accounting or an equivalent educational background.

Experience

• Minimum 4 years of experience in corporate taxation, tax accounting, public accounting.