Sr Tax Analyst

Sr Tax Analyst

Palo Alto Networks is looking for an experienced income tax professional to join the team as a Tax Senior Analyst. The ideal candidate will have ASC 740 technical tax knowledge as well as practical experience in supporting the corporate income tax compliance processes. This role will report to the Senior Manager Tax, Reporting and Compliance and is a key contributor to the Company's tax operations.

Key Responsibilities :

• Prepare and maintain detailed ASC 740 (Income Tax Accounting) workpapers, calculations, and supporting documentation for quarterly and annual financial reporting.
• Support NCTI (Net CFC Tested Income) calculations, including the preparation of ADS (Alternative Depreciation System) depreciation schedules and other relevant adjustments.
• Maintain the Tax provision datasets on quarterly and annual basis.
• Support Annual Withholding Tax Return for U.S. Source Income of Foreign Persons (Form 1042) analysis to ensure compliance with U.S. withholding tax regulations.
• Monitor tax updates and legislation changes to support overall tax function.
• Identify and mitigate company risks and communicate areas of potential exposure within the reporting and compliance processes.
• Assist with ad-hoc projects as needed.

Your Experience :