Sr. Tax Analyst - International

Description

• Reconcile all income tax accounts for foreign operations.
• Prepare Form 8975 Country-by-Country Report (CbCR).
• Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors.
• Monitor proposed and enacted U.S international and foreign tax law reform and assist with determining tax impact.
• Support Tax Audits.
• Assist with transfer pricing compliance and documentation gathering.
• Assist with Fixed Asset.
• Prepare foreign return to provision adjustments.
• Assist in preparation of technical and non-technical tax research, compliance memos and summaries.
• Support U.S. international tax compliance as needed.
• Participate in analyzing U.S. international and foreign tax issues.
• Assist with Pillar 2 compliance and documentation gathering.
• Manage foreign tax compliance calendar, and update trackers for Transfer Pricing and Pillar 2.
• Develop and maintain tax basis balance sheets.
• Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software.
• Assist with SOX documentation.

Requirements

• Strong Excel skills and experience with OneSource software preferred.
• ASC 740 experience required and preferred experience with non-US compliance and transfer pricing.
• Have a basic understanding of transfer pricing methodologies and documentation requirements (OECD Master File and Local File).
• Masters in accountancy in US (Preferred). CPA (or Candidate for CPA) preferred.
• 4 + years of relevant tax experience in a public accounting and/or a corporate environment in the US.
• Automated fixed asset depreciation system experience desirable.
• SAP experience preferred

Benefits

• Transfer Pricing

Training + Development

Interview process

Visa Sponsorship

Security clearance