Tax Analyst
We have an exciting opportunity for a Tax Analyst to join our corporate tax team. This role offers broad exposure to income and transactional taxes, providing the chance to develop deep technical knowledge while partnering closely with the business. The Tax Analyst will gain experience in compliance, planning, accounting, and audit matters related to global operations and will contribute to continuous process improvements in tax compliance and reporting. The position reports directly to the Tax Manager.
Key Job Responsibilities :
- Actively participate in the quarterly and annual tax provision process including gathering data and documentation to support current expense calculations, maintenance of deferred assets and the payable proof.
- Key team member in preparing supporting documentation for internal reporting to Japan and external financial reporting.
- Preparation of tax return workpapers including book to tax calculations and assist in preparation of key tax calculations including R&D credit, foreign-derived intangible income deduction, fixed assets, intercompany transactions, state apportionment, and others, as assigned.
- Utilization of OneSource software, SAP ERP system and other software systems.
- Willingness to learn new data analysis tools and implement best-practices in data management and improved process efficiency in support of the tax function.
- Support federal and state tax audits by gathering information requests, responding to inquiries, and day to day management of audits.
- Assist with the preparation of income tax quarterly estimates and extensions calculations.
- Work closely with staff and treasury to coordinate payments.
- Assist with annual reports, business licenses, Pillar 2 reporting, Japanese CFC reporting and tax notices.
Qualifications / Requirements :
1-3 years of experience with corporate federal and state income taxes.Public accounting experience a plus.Bachelors or advanced degree in accounting or tax preferred.Familiarity with OneSource and SAP ERP software platform or other similar tax software platforms and general Microsoft Office tools.Strong data analytic and software skills required.Ability to communicate clearly and effectively with internal and external clients.A team player who adapts quickly and effectively to changing priorities.Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.