Description

Tax Senior Analyst - State and Local Tax (SALT)

Position Overview

Salesforce is seeking a Senior Tax Analyst to support U.S. state and local income, franchise, and applicable gross receipts tax compliance and reporting for Salesforce and its subsidiaries.

The ideal candidate will have at least four years of relevant tax experience, preferably five or more, and hands-on Corptax experience. Robust analytical skills, sound tax judgment, attention to detail, and the ability to manage complex data and competing deadlines are essential.

The role partners with Federal Tax, International Tax, Transfer Pricing, Tax Provision, Accounting, Treasury, and Tax Technology to deliver accurate calculations and well-supported workpapers, support acquisition integration and tax research, and improve processes through automation and practical AI applications.

Key Responsibilities

State and Local Tax Compliance

• Prepare US state and local income, franchise, and applicable gross receipts tax returns and workpapers, including separate, combined, and consolidated filings.




• Prepare quarterly estimates, annual extensions, payment vouchers, and supporting schedules; prepare amended returns for federal amendments, audit adjustments, and other tax position changes.
• Prepare state apportionment and state modification workpapers and year-over-year variance analyses.
• Coordinate with Federal Tax, International Tax, and Transfer Pricing to incorporate taxable income updates, book-to-tax adjustments, and intercompany eliminations.
• Support the integration of newly acquired entities into SALT compliance processes.

Corptax Setup and Data Management

• Maintain filing groups, entity information and properties, custom groups, and return folders.
• Coordinate annual rollovers and align state mappings with federal changes.
• Run queries and reports, validate imports, and investigate calculation, mapping, and return-posting issues
• Hands on experience with creating e-file package

📌 Senior Tax Analyst (Hyderabad)
🏢 SalesForce-ad
📍 Hyderabad