Tax Senior Analyst

Description

• Collaborate with cross-functional teams, including legal, finance, operations and external local tax advisors to resolve various issues in the tax return preparation process
• Ensure timely and accurate preparation, filing, and payment of corporate income taxes for jurisdictions with EMEA, APAC and the Americas region for the xScale joint venture entities. This includes US partnership and corporate income tax returns, REIT tax returns and various foreign corporate income tax and withholding tax returns
• Support the preparation of local statutory financial statements under both US GAAP and IFRS by determining tax provisions, tax-related balance sheet accounts, and preparing tax related disclosure foot notes
• Manage responses to various global tax audits, and income tax assessments
• Prepare the quarterly and annual ASC 740 tax provisioning process, including completion of tax packages, preparation of tax provision to return true-up, scrutiny of tax payables with preparation of roll-forward schedules and review of quarterly financial forecasts
• Support various ad-hoc tax projects in the region as needed and assist in their implementation

Requirements

• Minimum of 4 years’ experience in a big 4 accounting firm and/or corporate tax function of a multinational corporation focusing on US and foreign income tax compliance and ASC740 income tax provision. Experience in preparing and reviewing US partnership returns is preferred
• Experience with ASC 740 preferred
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders
• A master’s degree in taxation or a relevant professional certification (e.g., CPA) preferred
• Experience working with third-party advisors, such as tax consultants and auditors, and managing relationships with external stakeholders
• Able to work independently and as part of a team
• Bachelor’s degree in accounting, Finance or a related field
• Strong attention to detail and accuracy, with the ability to manage multiple priorities and meet deadlines

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance