Tax Analyst

1. Support the Tax Return filing and Tax remittance for the various states in USA.
2. Create Tax account reconciliation package for the assigned Oracle entities.
3. Prepare Tax Adjustments tracker along with data analysis for Sales Tax and Use Tax return filing.
4. Prepare Rollforward Sales Tax reconciliations for assigned states.
5. Prepare Rollforward Use Tax reconciliations for assigned states.
6. Prepare Reports for Acquired entities Sales tax and Use Tax return filing
7. Update Acquisitions with source File for all entities.
8. Prepare use Tax Accruals File every month and update Tax rates in Fusion and Vertex Systems.
9. Update return Review Template for all entity – and validate – GL , Prepaymets , CCF balances , sales tax amount , Acquisitions Amount.
10.Prepare SOX Test 4 Quarterly for SOX controls relates to Exemptions Certificates.

Be an integral partner in Oracle’s business decisions to enhance shareholder value by providing tax-related advice globally to all business units. Assist with governmental audits, internal audits and/or fiscal recharges. Ensure company complies with worldwide statutory tax reporting specifications. Focus areas include transfer pricing and intercompany transactions. Identify international assignment tax issues for employees working in another country. Develop strategies to minimize corporate tax through use of tax laws and regulations. May be involved with tax implications of mergers and acquisitions.