Analyst - International US TAX

Description

Primary Responsibilities

• Assist in the preparation of all US Federal tax return calculations and forms, including Book to Tax adjustments, Sch M-3, and WW TB.
• Prepare Federal tax returns such as Form 1120, Form 7004, Form 4797, Form 4562, and Form 8949
• Prepare and assist in Federal tax income quarterly provision calculations.
• Prepare and assist in building and maintaining Alteryx workflows, and Tableau dashboards.
  

Qualifications

• 2 to 5 years of experience with good understanding of book-to-tax adjustments and basic understanding of TCJA provisions. Understand filing requirements, basic understanding of M&A (be able to draft initial disclosures). Comfortable interacting with US team on a regular basis (multiple time/week). Daily check ins by India mgr.
• Familiarity with FDII, FTC, CbCR, PFICs, 163(j), Boycott, 1120-F (Build out of FTC audit support). Experience with Tableau and Alteryx.
• CPA and/or MST/JD strongly preferred.
• Big 4 and/or in combination with technology industry experience preferred.
• Knowledge of international tax operations and tax issues of a multinational company operating globally.
• Proficiency in Microsoft Excel and Word, and research programs (i.e. RIA, BNA).
• Possess project management capabilities, experience working with cross-functional teams, and strong organization skills.
• Ability to operate in a fast paced, changing environment with a positive attitude and team spirit. Effective written and verbal communicator with good interpersonal skills.
• Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)