Tax Analyst ensuring accurate tax operations and compliance for Coupa's global tax function. Collaborating globally on tax reporting, policy development, and strategic decision-making.
Responsibilities
Manage all day-to-day aspects of tax department
Support the preparation and review of the federal, state and foreign income tax returns
Research international, federal and state tax technical matters and draft memorandums to support and document conclusions
Assist with an annual global tax provision and assist in quarterly and annual ASC 740 tax accruals
Assist with coordinating VAT/GST/Sales/Use tax payments and related issues
Collaborate with international accounting teams to oversee annual book to tax adjustments, review and monitor transfer pricing agreements and ensure compliance with US GAAP
Assist with income tax and indirect tax audits including the preparation of responses to inquiries from tax authorities
Coordinate special projects such as the R&D credit study
Support inter-company agreement/calculation, transfer pricing structure, documentation, and global TP policies
Develop and communicate new tax policies and procedures to cross-functional teams
Assist the business development group by providing advice and conducting due diligence on M&A transactions
Conduct special tax projects as needed
Requirements
Minimum of a B.S. in Finance, Accounting; willing to obtain a CPA license
2-4 years of combined public accounting and industry direct tax accounting experience is preferred
Experience in technology industry
Strong proficiency with Microsoft Office - Word, Excel, and PowerPoint
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