Senior Tax Consultant

About This Role

Provide immediate, hands-on support as a Senior Tax Consultant for a public company, focusing on income tax provision (ASC 740) and related compliance activities. This role requires independent work and quick contributions within a close-driven environment.

Responsibilities

• Support quarterly and/or year-end income tax provision activities
• Prepare and maintain Excel-heavy workpapers, schedules, and roll-forwards (current + deferred)
• Support ETR analysis and rate reconciliation (variance explanations, drivers)
• Assist with tax footnote/disclosure support (10-Q / 10-K tie-outs as applicable)
• Provide audit-ready documentation and support for internal/external requests
• Assist with provision-to-return items, true-ups, and documentation
• Support extensions, estimates, and payments schedules (as applicable)
• Coordinate inputs with internal stakeholders and/or external tax providers
• Potentially involve with OneSource / ODP implementation or process improvements once provision deliverables are stabilized
• Partner closely with Tax leadership and support the team during close cycles

Requirements

• 3-5+ years of ASC 740 income tax provision experience
• Experience in a public company / SEC reporting environment strongly preferred
• Advanced Excel skills (workpaper building, roll-forwards, tie-outs)
• Ability to work independently, prioritize, and deliver with minimal oversight

Qualifications

• 3-5+ years of ASC 740 income tax provision experience

Nice to Have

• CPA preferred
• Big 4 background a plus
• Experience in a global/multi-entity environment
• Exposure to OneSource and/or provision system implementation support

Skills

* Required skills