Job PurposeThe Sr. Analyst, International Tax, will be responsible for U.S. international tax compliance andprovision. The role serves as a key contributor of the international tax compliance and provision team. This role will report directly to the Manager leading the International Tax compliance function, and may require communication with the Director of International Tax as well as non-tax business leaders, regarding international tax issues.
Job Duties and Responsibilities• Supporting US compliance and provision efforts including:
- U.S. tax reporting for 175+ non-U.S. subsidiaries (Form 5471, 8858, 8865, etc.).
- Quarterly and annual accounting for income taxes (ASC 740) related to all U.S. international tax matters (GILTI, FDII, Subpart F, Foreign Tax Credits, etc.).
- Annual FIN48 analysis on international tax matters.
- Developing and implementing Pillar 2 reporting infrastructure and strategy.
- Evaluation and utilization of external resources.
• Assist with special projects including process development and systems implementations, automation of tax processes, coordination with business units, and various tax technical issues.
• Support global tax audits.
Key Competencies and QualificationsKey Competencies• Decision making based on accurate analytics, knowledge of current and pending tax legislation, knowledge of internal controls and corporate policies, and risk recognition.
• Self-motivatedand able to work independently
• Ability to work well cross-functionally.
• Strong written and oral communication skills.
• Able to meet deadlines and identify / spot issues.
• Attention to detail and ability to work with a high degree of accuracy.
• Open and willing to adapt to change and adjust routines accordingly.
Qualifications• A Bachelor's degree is required. Tax or Accounting preferred
• CPA license strongly preferred.
• Master's Degree preferred.
• 3+ years of corporate tax experience in the international tax area. Experience in a Big-4 firm and/or with a U.S.-based multinational strongly preferred.
• CorpTax software experience is preferred.
• Strong Microsoft Excel skills required.
• Must have basic knowledge of U.S. international tax compliance and provision requirements.
• Track record of meeting objectives and being a team player.
