Senior Tax Analyst

Overview

Manage corporate tax provisions, compliance, and reporting for a multinational firm.

Key Responsibilities

• tax filing
• r&d documentation
• transfer pricing
• sales tax
• tax provision
• sox compliance

Tasks

-Prepare annual personal and real property tax filing -Research and summarize information for discrete projects -Document preparation should comply with all relevant regulations and meet the standards set forth by the IRS auditors and should be reliable enough to withstand questioning under exam. -Collect and prepare R&D credit documentation -Assist in the coordination and preparation of transfer pricing documentation (Optional) -Prepare sales & use tax returns and respond to any City and State inquires -Assist in annual Company insurance renewals -Prepare and validate current year intercompany transactions between the various Power Integrations entities. -Prepare and coordinate PBC information with Deloitte for federal and state return preparation. -Prepare and filing of FBAR -Assist operations and the legal department with updating intercompany agreements on an as needed basis. -Assist with preparation of the annual G&A functional analysis -Review US and Non-US transfer pricing rules to ensure compliance with local country standards (Optional) -Coordinate with international service providers and update the foreign tax account roll-forward monthly. -Prepare the quarterly and annual tax provision calculations including supporting workpapers (for eg: stock settlement report) -Respond to miscellaneous sales and use tax issues -Tax account reconciliations and validation of the deferred tax accounts. -Participate in process improvement initiatives -Prepare quarterly corporate income tax installments and annual extensions. Prepare and coordinate PBC information with Deloitte for the international components of the federal return (ie: Form 5471, 1120-F for Cayman, etc) -Ensure compliance with SOX testing -Perform tax research and generate position documentation to support filing positions -Assist with M&A activity

Requirements

• asc 740
• cpa
• oracle
• big 4
• analytical
• r&d

What You Bring

-Ability to identify issues, asks questions, make independent decisions and provide alternative solutions. Strong analytical and problem-solving skills -Strong federal corporate income tax knowledge base required including ASC 740 as it relates to the annual provision -Bachelor’s degree in accounting or finance, strong accounting skills; CPA a plus -Strong computer skills, experience with Oracle a plus, reporting applications and web-based research tools -Must be able to work in a small company environment which requires that the candidate be willing and able to tackle a wide range of tax-related projects regardless of prior experience or career path -Excellent verbal and written communication skills to efficiently and effectively communicate throughout the organization and with its outside resources, consultants, financial auditors and taxing authorities -4-6+ years relevant income tax experience in both public accounting and a corporate tax department – Big 4 experience is a plus -Familiarity with the ASC 740, preparation of R&D credit, 174 capitalization and UTP calculation.

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About Power Integrations

-Revolutionized power conversion with innovative semiconductor solutions. -Focuses on creating energy-efficient solutions for consumer electronics, electric vehicles, and industrial systems. -Enhances performance and reliability of power supplies while reducing energy consumption. -Pioneered integrated circuits addressing modern power conversion challenges. -Expanded global presence through strategic acquisitions. -High-performance products used across energy and industrial sectors. -Consistently pushes boundaries in power electronics, earning numerous innovation and design awards.

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