Senior Tax Analyst

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Senior Tax Analyst Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 94,200.00-125,600.00Business Function: TaxWork Location: Irvine Office--LOC_WDT_USCA01Company DescriptionAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that—our technology helped people put a man on the moon and capture the first-ever picture of a black hole.We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital®, WD® and WD_BLACK™Professional brands.We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world’s biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western Digital is fueling a brighter, smarter future.Today’s exceptional challenges require your unique skills. Together, we can build the future of data storage.Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES Prepare and review the calculation of the quarterly and annual income tax provision and related GAAP disclosuresPrepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensationPrepare tax reserves (FIN 48) and related disclosuresPrepare and review U.S. federal, state, and international tax compliance (including Form 5471, 5472, 8858, 8865, 1118, etc.)Prepare E&P, Subpart F, GILTI, BEAT, FDII, §163(j), foreign tax credit calculationsPrepare quarterly federal and state estimated tax payments and year-end extension requestsProvide support for Pillar Two provision and complianceProvide support for tax examinationsPlanning and research in connection with the above responsibilitiesEnsure compliance with the requirements of Section 404 of Sarbanes OxleySupport tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operatesKeep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developmentsBuild and foster strong cross-functional relationships within and outside of the tax departmentQualificationsREQUIREDBachelor’s Degree in Finance or AccountingCPA license required.  MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not requiredIdeal candidate will have progressive and relevant tax experience which includes some mix of experience in a major CPA firm and in a corporate tax departmentWorking knowledge of U.S. tax laws and regulations and capability of application in new situationsExperience with ASC 740, Accounting for Income TaxesExperience with US international tax complianceSKILLSStrong written and verbal communications skillsStrong organizational skillsIndependent and self-driven with the ability to adapt and get things done in a complex and fast-based environmentAdvanced Excel skillsExperience with OneSource Tax Provision, OneSource Tax Compliance, and Alteryx is a plusSalary Range: 94,200.00-125,600.00Additional InformationWestern Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender...