Tech Stack

Description

You will architect Carvana's income tax accounting (ASC 740) and reporting framework, bridging technical tax theory with financial reporting. You'll collaborate with external advisors and internal stakeholders to align tax provision reporting with compliance filings.

Requirements

• 6+ years income tax experience in public accounting or corporate tax
• Bachelor's degree in accounting required; Master's or CPA preferred
• Strong experience with ASC 740 income tax provision and US GAAP tax accounting
• Experience with tax research tools (RIA Checkpoint, BNA, or CCH)
• Proficiency in Microsoft Excel and other MS Office applications

Responsibilities

• Own end-to-end quarterly and annual ASC 740 process including current/deferred calculations and tax footnote disclosures
• Coordinate with internal and external teams for federal and multi-state income tax compliance
• Review and analyze information supporting partnership and corporate income tax filings (Forms 1065 and 1120)
• Research, analyze, and document technical tax positions and accounting conclusions
• Lead defense for federal/state tax audits and document positions on emerging tax law developments