Description
Electronic Arts is seeking a highly motivated Senior Tax Analyst to join its Hyderabad team. The ideal candidate will have extensive experience preparing US federal and state corporate income tax returns, strong analytical skills, and a desire to learn.
Key Responsibilities
- Prepare and review US federal and state corporate income tax return workpapers, including analyses, reconciliations, and documentation.
- Prepare interim and year-end workbooks (e.g., M-1s, Sec.174, R&D Credit, FA tax depreciation, etc.).
- Assist with quarterly and annual estimated tax and tax provision calculations, including initiating purchase orders and coordinating necessary internal approvals for payment processing.
- Support state apportionment and depreciation adjustment workpapers, and prepare state taxable income calculation.
- Collaborate with business partners to gather supporting documentation and respond to inquiries.
- Conduct flux analysis and present findings to stakeholders.
- Assist with state audit support, including documentation preparation and analysis.
- Monitor legislative updates and regulatory guidance for enacted or pending changes impacting tax compliance.
Qualifications
- Bachelor’s in Accounting, Finance, or related field.
- 4+ years of experience in US corporate and state tax return preparation and compliance.
- Strong understanding of US federal and state tax concepts, including book/tax differences, state apportionment, and US/International tax including GILTI, FDII, FTC; able to analyse fluxes and reconcile differences.
- Experience with ASC740 tax provision calculations and reporting is highly desirable.
- Proficiency in tax software (OTP), Excel, and data management tools (PBI, MS List).
- Excellent analytical, organisational, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Why Join Us?
- Be part of a dynamic global tax team with opportunities for professional growth.
- Work on complex tax compliance and provision projects for a leading multinational organisation.
- Collaborate with experienced tax professionals and cross-functional teams.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://jobs.ea.com/es_ES/careers/JobDetail/Senior-Tax-Analyst/216404