Walmart
Senior Analyst, Tax - US Income Tax (Compliance)
Walmart, Bentonville, Arkansas, United States, 72712
Senior Analyst, Tax
US Income Tax (Compliance)
Location: Bentonville, AR Are you a tax professional looking for a dynamic, challenging role that allows you to make a real impact? Walmart, the Fortune 1, is seeking a highly motivated and talented individual to join our Income Tax team as a Senior Analyst, Tax
US Income Tax Compliance. This is your opportunity to leverage your expertise and create value for our business partners while driving innovation and transformation in the world of tax. About US Income Tax at Walmart The US Income Tax Compliance team at Walmart is responsible for ensuring the accuracy of income tax compliance at the federal, state, and local levels. This team handles the preparation and filing of all income tax returns each year, as well as periodic estimates for compliance and forecasting. The scale and scope of complexity of taxation at Walmart will attract individuals who are excited to navigate undefined challenges and engaged by intellectually stimulating work. What You'll Do
Prepare federal and state tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and incorporate data into returns; prepare work papers and support schedules, and leverage professional tax software to process financial and tax data. Prepare federal and state tax estimates on a quarterly basis, or as needed. Support tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. Partner with the tax controversy team by assisting with gathering information leading to issue resolutions within established timelines; working with management to respond to information requisitions; preparing data and reports to support state audit projects; and escalating potential exposure items to management. Ensure compliance with tax laws and regulations by keeping current on changes in tax law; research and provide analysis on impacts of federal legislative matters; and identify and develop needed system or process changes to remain compliant with tax laws. Influence tax compliance transformation by identifying and implementing tools that allow for continuous improvement and efficiency; and adapting to competing demands, organizational changes, and new responsibilities. Assist with special projects as necessary. What You'll Bring
Undergraduate or master's degree in accounting, finance, or a related field. Understanding of federal and state income tax laws. Proficiency with MS Office, tax and accounting software, and/or other data analytics tools. Strong organizational skills to manage multiple projects and deadlines. Excellent written and verbal communication skills. Minimum Qualifications
Bachelor's degree in Accounting, Finance, Economics or a related field OR 2 years' experience in accounting, finance, income tax compliance, or related area. Preferred Qualifications
License to practice law in at least one state J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant (CPA) - Certificate Primary Location
2608 Se J St, Bentonville, AR 72712, United States of America
US Income Tax (Compliance)
Location: Bentonville, AR Are you a tax professional looking for a dynamic, challenging role that allows you to make a real impact? Walmart, the Fortune 1, is seeking a highly motivated and talented individual to join our Income Tax team as a Senior Analyst, Tax
US Income Tax Compliance. This is your opportunity to leverage your expertise and create value for our business partners while driving innovation and transformation in the world of tax. About US Income Tax at Walmart The US Income Tax Compliance team at Walmart is responsible for ensuring the accuracy of income tax compliance at the federal, state, and local levels. This team handles the preparation and filing of all income tax returns each year, as well as periodic estimates for compliance and forecasting. The scale and scope of complexity of taxation at Walmart will attract individuals who are excited to navigate undefined challenges and engaged by intellectually stimulating work. What You'll Do
Prepare federal and state tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and incorporate data into returns; prepare work papers and support schedules, and leverage professional tax software to process financial and tax data. Prepare federal and state tax estimates on a quarterly basis, or as needed. Support tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. Partner with the tax controversy team by assisting with gathering information leading to issue resolutions within established timelines; working with management to respond to information requisitions; preparing data and reports to support state audit projects; and escalating potential exposure items to management. Ensure compliance with tax laws and regulations by keeping current on changes in tax law; research and provide analysis on impacts of federal legislative matters; and identify and develop needed system or process changes to remain compliant with tax laws. Influence tax compliance transformation by identifying and implementing tools that allow for continuous improvement and efficiency; and adapting to competing demands, organizational changes, and new responsibilities. Assist with special projects as necessary. What You'll Bring
Undergraduate or master's degree in accounting, finance, or a related field. Understanding of federal and state income tax laws. Proficiency with MS Office, tax and accounting software, and/or other data analytics tools. Strong organizational skills to manage multiple projects and deadlines. Excellent written and verbal communication skills. Minimum Qualifications
Bachelor's degree in Accounting, Finance, Economics or a related field OR 2 years' experience in accounting, finance, income tax compliance, or related area. Preferred Qualifications
License to practice law in at least one state J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant (CPA) - Certificate Primary Location
2608 Se J St, Bentonville, AR 72712, United States of America