Senior Tax Analyst

Job Requisition ID #25WD86118Position OverviewThe Senior Tax Analyst will report to the India Tax Manager to carry out the team’s assigned provision and compliance tasks and responsibilities.  This role will work with the respective business partners (geo tax teams, Accounting. Legal and others), including the India Tax Manager to build the processes being transferred to the India tax team.  In addition to strong execution of tax processes, this role will be able to improve, document and train others on such processes.This job requires execution of the below responsibilities with ownership and accountability.  The ability to be flexible and to grow as a global tax professional is critical to the success of this person.  This includes keeping an open mind to innovative ways, to challenge status quo to seek continuously improvement.There needs to be effective collaboration with other tax teams and the interest to improve as part of the global tax team.The India Tax Team will be tasked with the execution of the following as a start:Prepare and maintain detailed tax accounting workpapers to support the preparation of federal and state income tax returnsAssist in the preparation of corporate income tax returns (Form 1120), including estimated payments and extensions, using Thomson Reuters Onesource Income Tax and Long-View softwareSupport the calculation and documentation of Income tax provisions in accordance with ASC 740 (US GAAP), including deferred tax assets/liabilities and uncertain tax positionsPrepare and review state tax returns, support state income tax compliance, and assist with apportionment and state-specific modificationsCollect and analyze international data to support foreign tax reporting obligations and transfer pricing documentationAssist with the annual R&D tax credit project, including data gathering, calculation, and documentationSupport acquisition-related compliance by gathering and organizing relevant financial and tax informationAssist in the creation and review of financial forecasts, particularly in relation to forecasted intercompany transactionsSupport ongoing federal and state tax audits, including data retrieval, analysis, and response preparationConduct basic federal and state tax research to support compliance and planning initiativesManage a document retention project and ensure Autodesk files are prepared for potential IRS auditsContribute to other special projects and cross-functional initiatives as neededAnchor Traits Flexibility      Accountability     Growth Mindset     Innovation     Make the Team BetterExperience & Education:5+ years of experience in US Federal Tax – Corporate (Form 1120)Enrolled Agent/Chartered Accountant/CPA/ or other appropriate certification desirableProficiency in Microsoft Excel, Word, LVT, OneSource Income Tax, Research Tools (Bloomberg, CCH)Experience with U.S. taxation, especially in the corporate Federal and State taxesSkill Sets:Refer to anchor traits above.Attention to DetailTakes ownershipProcess orientedOrganizedCurious, driven and determinedStrong communication skillsInterest in building a strong and loyal teamInterest in growing tax technical knowledge#LI-AV1Learn MoreAbout AutodeskWelcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.We take great pride in our culture here at Autodesk – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us!Salary transparencySalary is one part of Autodesk’s competitive compensation package. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.Diversity & BelongingWe take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belongingAre you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).