Direct Tax Senior Analyst en Lenovo

Lenovo is seeking a Direct Tax Senior Analyst to join its U.S. tax team in Morrisville, NC. This role will support the Direct Tax Manager and contribute to ensuring compliance with federal, state, and local income and franchise tax requirements. The ideal candidate is detail-oriented, proactive, and thrives in a fast-paced, collaborative environment. This is a hybrid position, requiring regular in-office presence in Morrisville, NC, along with remote work flexibility. Key Responsibilities:Compile and analyze data to complete tax return workpapersReview federal, state, and local income and franchise tax returns and schedules prepared by external providersPrepare and review quarterly estimated/extension tax calculations and payments for all North American entitiesEnsure compliance with Canadian federal and provincial income tax returns, including preparation, review, and coordination with external advisorsSupport audit responses and information requests from taxing authoritiesAssist in preparing quarterly and annual income tax provisions in accordance with IFRS (IAS 12)Contribute to tax-related initiatives including R&D Tax Credit, statutory financial statements, and transfer pricing documentationSupport digital tax transformation projects, including advising IT teams on tax requirements and participating in solution design and testingConduct tax research and monitor changes in tax lawsCollaborate cross-functionally with Accounting, Finance, Treasury, Legal, and R&D teamsAssist with various ad hoc reporting and analysis requestsProvide administrative support as needed, including organizing documentation, maintaining tax files, tracking deadlines, and coordinating with internal and external stakeholders Basic Qualifications:Bachelor’s degree in Accounting, Finance, or a related field2-3 years of experience in public accounting or industry, with a focus on federal and multistate income tax for multinational corporationsProficiency in Microsoft Excel and PowerPoint Preferred Qualifications:Master’s degree in AccountingCPA certification or CPA candidateExperience with SAP / S4 HanaStrong organizational skills and attention to detailAbility to manage multiple priorities and meet deadlinesExcellent analytical, problem-solving, and communication skillsProfessional demeanor and strong work ethic Solicitar ahora