Analyst - International US TAX

Description

Primary Responsibilities

• Assist in all US-International aspects of the annual tax return, including close coordination with the tax provision team, domestic tax team, transfer pricing team, and external service providers.
• Assist in the preparation of all US international calculations and forms, including but not limited to GILTI, FDII, BEAT, Subpart F, 987, FDII, and FTCs.
• Prepare workpapers for book-to-tax adjustments, support for calcs, (in excel for manual adjustments, in CorpTax for SubF, E&P, GILTI, etc.), understanding of transfer pricing basics.
• Prepare forms in CorpTax (super-user/familiarity with tool), good comprehension of standard US International Tax forms (5471s/8858s/8990 series).
• Research relevant international tax matters, new proposed and final regulations, tax law updates, and provide guidance for tax compliance and reporting.
• Assist with international tax reporting of mergers, acquisitions, divestitures and internal reorganizations. Review tax legal entity organizational chart and manage changes in tax status.
• Work closely with the International Tax Compliance Managers (in India and the US) and aid in management of the international aspects of the US federal tax return.
  

Qualifications

• 2 to 5 years of public accounting and/or industry accounting experience including income tax accounting and compliance
• 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.
• Systems and technology oriented with a propensity towards technology tools (strong CorpTax International Module experience is a plus)
• 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 prioritize and manage time effectively Proficient with Excel and other Microsoft Office applications, Gmail and familiarity with enterprise reporting systems such as Workday and Hyperion/HFM/Essbase
• 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.