(USA) Analyst II, Tax

(USA) Analyst II, Tax

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD508076

What you'll do at

Position Summary...

What you'll do...

Responsible for low- to medium-complexity federal and state tax returns, forms, and reporting of operations by gathering financial data from departments
and divisions; analyzing and incorporating data into returns; preparing work papers and supporting schedules; obtaining taxability status; managing
tax notices and recommending resolutions to issues within established timelines to senior management; reviewing and responding to information
requisitions; processing financial and tax data using professional tax software; partnering with stakeholders to determine opportunities for and
ensuring application of tax credits; recovering refunds; supporting the execution of tax planning by updating tax analysis and working with tax
leadership; discussing tax issues with business teams; and presenting tax results to senior management.

Supports the tax returns process by facilitating audit documentation maintenance and procedural developments by sharing audit process information
with Compliance; communicating audit process irregularities to appropriate management; responding to auditor inquiries as needed; compiling data
and creating reports to support senior management on state audit projects; escalating potential exposure items to senior analysts and management;
ensuring accuracy of tax returns, forms, and audits by assessing tax work papers for federal, state, and international operations; and advising internal
and external customers on company tax compliance practices.
Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and
guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and
building commitment for perspectives and rationales.

Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business
needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on
improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.

Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by
incorporating these into the development and implementation of business plans; using the Open Door Policy; and demonstrating and assisting others
with how to apply these in executing business processes and practices.

Supports tax department training and mentoring initiatives by developing and facilitating team training sessions; responding to questions and
information requests from team members; creating and updating training documents; and providing one-on-one training and mentoring to associates.
Supports the development of tax planning strategies by providing business financial facts; researching tax rules related to the area managed;
performing technical analysis; writing supporting memoranda; and developing Power Point transaction step plans.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Minimum Qualifications
Bachelor’s degree in Accounting, Finance, Economics or a related field OR 2 years’ experience in accounting, finance, income tax compliance, or
related area.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

License to practice law in at least one state

J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law

Certified Public Accountant (CPA) - Certificate

Primary Location...

2608 Se J St, BENTONVILLE, AR 72712, United States of America

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

Walmart, Inc. is an Equal Opportunity Employer – By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity – unique styles, experiences, identities, ideas and opinions – while being inclusive of all people.

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

Discover NW Arkansas
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

All the benefits you need for you and your family

  • Multiple health plan options, including vision & dental plans for you & dependents
  • Financial benefits including 401(k), stock purchase plans, life insurance and more
  • Associate discounts in-store and online
  • Education assistance for Associate and dependents
  • Parental Leave
  • Pay during military service
  • Paid Time off - to include vacation, sick, parental
  • Short-term and long-term disability for when you can't work because of injury, illness, or childbirth

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific plan or program terms. For information about benefits and eligibility, see One.Walmart.com/Benefits.

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