Senior Tax Associate - International Tax Operations
Senior Tax Associate - International Tax Operations
Posted on :
08-06-2025
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1 Vacancy
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Job Description
Description
Qualifications
The Role
- Assist with the preparation and review of US and non-US reporting and compliance requirements
- Prepare the US international components of the companys ASC 740 calculations and related issues for financial statement reporting
- Prepare the international aspects of the US consolidated tax return including but not limited to calculation/review of Formsand 8832; earnings and profits calculations; income sourcing/expense apportionment calculations; Subpart F and GILTI calculations; foreign tax credit calculations and applicable statements/elections
- Participate and assist with tax planning and special projects including the assessment recommendation and implementation of foreign tax planning strategies mergers acquisitions reorganizations liquidations etc. through modelling and quantitative analysis
- Participate and assist with tax department technology initiatives including implementation of tax provision software enhancements to Oracle HFM and other technology platforms
- Draft responses to IDRs related to Federal and international tax audits
- Support and monitor legislative activities and the impact on the Company
Qualifications
The Requirements
- A minimum of 3 years of experience in corporate tax; CPA (or non-US equivalent) post-graduate degree in tax and Big 4 experience strongly preferred
- Strong background in US international tax and transfer pricing concepts including Subpart F investment in US property and permanent establishments
- Strong proficiency using Microsoft Office applications
- Experience using Oracle Hyperion HFM ONESOURCE Income Tax/Tax Provision preferred
- Experience preparing Country by Country Reporting and familiarity with OECD Pillar II preferred but not essential
- Ability to conduct research using various sources including BNA and effectively communicate results in the form of discussion presentation or technical memorandum
- Highly organized with the ability to manage multiple priorities at one time and meet tight deadlines
- Self-motivated with the ability to work alone and as part of a project team
- Flexibility to support global projects across multiple time zones
- Solid written and verbal communication skills with the ability to effectively navigate through a large matrix organization
Required Experience:
Senior IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
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