Job Description
The Tax Analyst will support US Domestic Indirect Tax compliance including Sales and Use, Gross Receipts, Personal Property, Real Property and, Business License Taxes for all United States brands across Warner Bros. Studios, Turner Broadcasting System, Inc., CNN, HBO, Max, Discovery, and Scripps. This position will report to and partner with the Tax Operations Manager, Sr. Tax Analyst and will also work directly with the Director of US Indirect Tax and the Sr. Manager to compile all data necessary to ensure accurate, timely, and audit-ready tax filings. This role will also support documenting the accuracy of our financial statements and other ad-hoc reporting to management. This position will also learn and work with the Indirect tax technology on existing new product launches and Global ERP, P2P and tax engine implementations, ensuring that US Domestic indirect tax needs are identified and communicated to ensure proper compliance reporting.
Job Responsibilities
1. Assist in the generation, retrieval and processing of financial data that
will allow for the accurate and timely filing of all indirect taxes including:
Sales/Use, Gross Receipts, NY Commercial Rent, Personal Property, Real
Property taxes, and Business Licenses. The role will help the compliance
team: establish data and reporting parameters that satisfy compliance and
audit requirements; retrieve data from various ERPs, tax engines, or other
internal constituents; Assist in the funding of tax payments; Assist with
monthly account reconciliations to ensure accurate financial statement
reporting; Support the filing of tax returns as necessary 80%.
2. Support the Tax Operations Manager, Sr. Tax Analyst and US Tax
Director on ad-hoc data compilation for multi-jurisdictional audits of all tax
types within the scope of US Indirect Tax and participate in analyzing the
impacts of proposed legislation. 10%
3. Work with the Tax Operations Manager, and Sr. US Tax Manager to
learn to utilize and maintain DTC Vertex and AFC tax engines. Assist with
special tax projects as needed to support and reduce Company tax burdens.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Jobcode: Reference SBJ-d9p6m4-13-58-230-203-42 in your application.