SENIOR TAX ANALYST

Company: Western Digital
Location: Milpitas
Posted on: November 7, 2024

Job Description:

Company Description

Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.
At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology helped people put a man on the moon.We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world's biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.Binge-watch any shows, use social media or shop online lately? You'll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That's us, too.We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital, G-Technology, SanDisk and WD brands.Today's exceptional challenges require your unique skills. It's You & Western Digital. Together, we're the next BIG thing in data.Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare and review U.S. federal, state, and international tax compliance
• Prepare E&P, Subpart F, GILTI, BEAT, FDII, -163(j), foreign tax credit calculations
• Prepare and review the calculation of the quarterly and annual income tax provision
• Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation
• Prepare tax reserves (FIN 48 & FAS 5) and related disclosures
• Assist with transfer pricing models and documentation
• Assist with fixed assets depreciation
• Provide support for tax examinations
• Assist with quarterly federal and state estimated tax payments and year-end extension requests
• Assist with R&D credit analysis
• 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, SEC Regulations, and GAAP changes, practice and global developments
• Build and foster strong cross-functional relationships within and outside of the tax departmentQualifications
  
• Bachelor's Degree in Accounting or Finance
• CPA license required. MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not required
• Ideal candidate will have 4-6 years of combined relevant tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department
• Working knowledge of U.S. tax laws and regulations and capability of application in new situations
• Strong written and verbal communications skills
• Strong organizational skills
• Independent and self-driven with the ability to adapt and get things done in a complex and fast-paced environment
• Advanced Excel skills
• Experience with OneSource Tax Provision, OneSource Tax Compliance, and Alteryx is a plusAdditional Information
  Equal Employment Opportunity
  Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, physical disability, mental disability, genetic information, military and veteran status, or other legally protected characteristics.Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us.
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Keywords: Western Digital, Petaluma , SENIOR TAX ANALYST, Accounting, Auditing , Milpitas, California