Senior Tax Analyst - U.S. Tax Operations

About this role

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world.

CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS   

At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive.   That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry.      Powered by chemistry, our products are used in applications that make the products we rely on, processes, and new technologies possible.  In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.

Chemours is seeking a U.S. Tax Operations Senior Tax Analyst . This position will be available at the Wilmington, DE Headquarters (HYBRID) and report directly to the U.S. Tax Operations Manager.

The U.S. Tax Operations Senior Tax Analyst. supports the Company's U.S. income tax accounting and compliance activities. This role is responsible for preparing and analyzing quarterly and annual income tax provision calculations, assisting with federal, state, and local income tax compliance, and supporting tax audits and controversy matters.

The U.S. Tax Operations Senior Tax Analyst will work closely with members of the tax, accounting, finance, treasury, and legal teams, as well as external tax service providers, to ensure accurate and timely tax reporting and compliance. This position offers the opportunity to gain exposure to a broad range of tax accounting, compliance, and operational tax matters within a complex multinational environment.

The ideal candidate is a detail-oriented tax professional with strong analytical skills, a foundational understanding of ASC 740 and corporate income tax compliance, and a desire to continue developing technical tax expertise.

The responsibilities of the position include, but are not limited to, the following:   • Tax Provision & Financial Reporting • Prepare quarterly and annual U.S. income tax provision calculations and supporting workpapers in accordance with ASC 740.

• Prepare current and deferred tax analyses, tax account reconciliations, and supporting documentation.

• Analyze permanent and temporary differences impacting the Company's effective tax rate.

• Assist in the preparation of return-to-provision calculations and tax account reconciliations.

• Support FIN 48 analyses and documentation related to uncertain tax positions.

• Assist with tax forecasting, annual budgeting, and cash tax projections.

• Research and monitor tax law changes and assist in evaluating their impact on tax accounting and reporting positions.

• Support quarterly and annual external audit requests related to income taxes.

• Federal, State, and Local Tax Compliance • Prepare and/or review, timely filing of U.S. federal, state, and local income and franchise tax returns in coordination with external service providers.

• Prepare and review tax data packages and supporting schedules used in return preparation.

• Support tax basis balance sheet and return-to-provision processes.

• Assist with estimated tax payments, extensions, and other income tax compliance requirements.

• Maintain compliance calendars and track filing requirements and deadlines.

• Monitor state filing requirements and support nexus and filing analyses.

• Prepare and/or review tax return workpapers for accuracy and completeness.

• Provide data and analysis to support tax planning and business initiatives.

• Tax Audits & Controversy • Support IRS and state income tax audits by gathering information and preparing supporting documentation.

• Respond to Information Document Requests (IDRs), notices, and tax authority correspondence.

• Maintain audit tracking schedules and documentation files.

• Assist with technical research and preparation of audit defense materials.

• Coordinate with external advisors and internal stakeholders during audit examinations.

• Monitor statute of limitation schedules and maintain controversy-related records.

• Support tax compliance requirements associated with legal entity changes, reorganizations, and other corporate initiatives.

• Internal Controls & Process Improvement • Assist in maintaining tax accounting and compliance controls supporting SOX requirements.

• Prepare and retain documentation supporting key tax controls and procedures.

• Identify opportunities to improve the efficiency and accuracy of tax processes.

• Support implementation and optimization of tax technology and compliance tools.

• Maintain tax process documentation and procedural guides.

• Participate in tax automation and continuous improvement initiatives.

• Collaboration & Stakeholder Support • Partner with accounting, finance, treasury, legal, and business teams to gather information and support tax reporting requirements.

• Assist with cash tax forecasting and tax payment processes.

• Coordinate with members of the International Tax, Transfer Pricing, and Tax Accounting teams on cross-functional tax matters.

• Work effectively with external tax advisors and compliance service providers.

• Conduct tax research and prepare written analyses on technical tax matters.

• Participate in special projects and departmental initiatives as assigned.

The following is required for this role:   • Bachelor's degree in Accounting, Finance, Taxation, or related field.

• 3+ years of tax experience in a public accounting firm and/or corporate tax department.

• Working knowledge of U.S. fed

Similar jobs

• Senior Tax Analyst - Tax Operations — Twitch · Seattle, WA
• Senior Tax Analyst - Tax Operations — Twitch · San Francisco, CA
• Senior Tax Operations Analyst — Robinhood · Menlo Park, CA; New York, NY
• Senior Analyst, Tax Operations — Organon · Florham Park, New Jersey, United States
• Senior Tax Analyst — Veeva · Remote
• Senior Tax Analyst — Sentinellabs · Mountain View, California, United States
• Senior Tax Analyst — Dtna · Portland, OR US
• Senior Tax Analyst — Tutorperini · Sylmar, CA