Senior Tax Associate responsible for reviewing tax compliance and handling audits in China. Collaborating with global tax teams and managing relationships with local tax authorities.
About the role
- 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
Benefits
- Health insurance
- Inclusive work environment
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