Senior Tax Analyst job opportunity at Clarivate.

Home Jobs In United States Of America Tag: Job Senior Tax Analyst position at Clarivate


DatePosted 11 Days Ago bot
Clarivate Senior Tax Analyst
Experience: General
Pattern: full-time
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degreeMaster's (M.A.)
loacation R186- Ann Arbor, United States Of America
loacation R186- Ann Arbo..........United States Of America

We are looking for a Senior Tax Analyst to join our U.S. Income Tax Team within Clarivate’s Global Finance organization in Ann Arbor, Michigan. This is an amazing opportunity to work on complex U.S. federal, state, and local income tax compliance and ASC 740 tax provision for a global, publicly traded company. The team consists of 10–15 U.S. income tax professionals and reports to the Manager, Tax. We have a strong skill set in U.S. domestic income tax compliance and ASC 740, and we would love to speak with you if you have experience in federal and state income tax compliance for large, multi state corporations.     About You – Experience, Education, Skills, and Accomplishments   •   Bachelor’s degree in Accounting , Finance, or a related field   or equivalent, relevant work experience   •   2 + years of U.S. federal, state, and local income tax compliance experience within a complex, publicly traded environment     It would be great if you also have…   • Master of Taxation degree and/or CPA or EA certification   • Notary License   • Advanced Excel skills   • Experience with Oracle, NetSuite, OneStream   • Experience with OneSource Provision and Income Tax software   • Strong knowledge of state apportionment rules, nexus standards, and income tax sourcing   • Direct experience preparing or reviewing ASC 740 income tax provision calculations   • Demonstrated analytical, research, and problem   s olving skills with the ability to interpret U.S. tax laws and regulations   • Ability to work under tight deadlines with strong attention to detail   • Excellent communication skills for   cross   functiona l   collaboration     What will you be doing in this role?   • Assist with all aspects of U.S. federal, state, and local income tax compliance, ensuring accuracy, deadline adherence, and conformity with tax regulations   • Prepare quarterly and annual U.S. income tax provisions and disclosures in accordance with ASC 740   • Support the processing of extensions and quarterly estimated tax payments for federal, state, and local jurisdictions   • Analyze and prepare responses to federal, state, and local tax notices and various tax-related correspondence   • Collaborate with internal departments to gather information necessary for accurate tax filings   • Partner with the Tax Provision team to produce quarterly and annual income tax provision calculations and documentation   • Work closely with the Tax Manager on federal and state R&D tax credit calculations   • Monitor state tax nexus and compliance requirements to identify risks or potential exposure   • Assist with federal, state, and local tax audits and other special projects as needed     About the Team   The Global Tax Team at Clarivate includes 40+ tax professionals around the world. As part of the U.S. Income Tax Team,   you’ll   work alongside 10–15 colleagues specializing in compliance, tax   provision, and technical tax matters. The team partners closely with finance, accounting, and business leaders to support tax reporting, compliance, strategic initiatives, and risk mitigation. This role offers exposure to tax leadership,   cross department   collaboration, and the opportunity to contribute to Clarivate’s overall global tax strategy.     Hours of Work   This is a full time, permanent position working core EST business hours.   This is a hybrid role, requiring 2 days per week   onsite   at our Ann Arbor, MI office.   At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

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