Senior Tax Analyst, International
Senior Tax Analyst, International
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Job Description
Position Overview
The Senior Tax Analyst (Senior Finance Analyst) International is a key member of the Tax team responsible for leading the international tax function for Mayo Clinic and its related entities. This position reports to the Tax Manager and collaborates closely with the Tax Director Tax Manager and other members of the Tax team. This role involves working with Mayo personnel across all three shields and all locations including Legal Accounting Human Resources and Payroll in a collaborative environment. Additionally the Senior Tax Analyst will work with outside professionals located in the countries where Mayo conducts business. The primary responsibility is to ensure compliance with local laws and regulations providing insight and guidance on various tax matters.
This is the fourth in a series of four finance analyst roles in a multi-site multi-specialty academic medical center. Assures the integrity of financial and statistical data via preparation or review of general ledger entries reports schedules worksheets reconciliations or other analysis. Provides leadership in a team environment supporting complex ambiguous and highly visible multidisciplinary activities or projects. Actively communicates and presents information to various audiences. Uses reporting tools to develop unique management financial information with significant institutional impact. Is recognized and relied upon as a subject matter expert who can recognize problems formulate solutions and implement change in a finance accounting or compliance technical area. Develops implements and maintains programs and tools for financial reporting for complex activities. Interprets and implements accounting rules fiscal compliance policies and regulations. Proactively identifies opportunities and recommends options for increasing financial margins while preserving Mayo standards and minimizing the financial and legal risks to Mayo. Develops variable-sensitive business models and/or compliance or fiscal management tools. Provides expert analytical financial accounting and compliance support to department and institutional leadership. Mentors coaches and trains staff. Spearheads change and actively participates in decision-making. Leads and facilitates institutional workgroups or complex projects.
Key Responsibilities:
- US Foreign Activity Filings: Provide data gathering return preparation and review of forms created by others and filed with the IRS.
- Foreign Corporation Tax Returns: Gather data for return preparation and review of foreign corporate tax returns and estimated tax payments to foreign governments.
- Invoice Review and Tracking for Foreign Offices: Review for tax collected at source (TCS) and tax deducted at source (TDS) for monthly or quarterly filings.
- Foreign VAT: Review approve and submit payment and returns and/or monitor compliance of value-added tax (VAT).
- Transfer Pricing: Monitor review and advise on transfer pricing rules arms-length markups and reporting requirements. Participate and advise in the creation of service agreements.
- Contract Review: Examine and advise on language determine potential tax withholding and complete and file treaty benefit applications to reduce or exempt tax withholding in foreign locations.
- Outside Engagement Review: Work with outside tax consultants to obtain quotes and approval for work to be performed to meet tax compliance in foreign countries.
- Entity/Branch Review: Participate in the review of expansion and acquisitions to determine tax consequences and advise on strategies that provide optimal tax
Qualifications
Bachelors degree with an emphasis in Accounting or Finance. If degree is in Accounting or Finance minimum of eight years applicable experience in accounting or finance is required. Other business related bachelors degrees require a minimum of twelve years of applicable accounting or finance experience. Or a masters degree with an emphasis in Accounting or Finance with six years of applicable experience in account or finance required.
A master degree in a business related field or a CPA (active or inactive) CMA or CIA is preferred. Has an expert understanding of accounting and finance practices. Has advanced knowledge of Microsoft applications including Word Excel and Outlook. Expert investigational skills shows attention to detail accuracy and ability to manage and prioritize multiple tasks. Solid customer-service skills; anticipates understands and addresses customer needs in a timely manner. Advanced knowledge of large accounting and/or grant management systems. Ability to work and lead in a team environment and develop constructive working relationships with others. Demonstrable communication and presentation skills. Ability to work independently and lead complex projects and activities. Possess initiative analytical skills and an ability to operate with a high level of productivity.
Preferred Qualifications
- Strong knowledge of international tax laws and regulations.
- Excellent analytical and problem-solving skills.
- Ability to work collaboratively with various departments and external professionals.
- Strong communication and interpersonal skills.
- Attention to detail and ability to manage multiple tasks simultaneously.
This vacancy is not eligible for sponsorship/ we will not sponsor or transfer visas for this position. Also Mayo Clinic DOES NOT participate in the F-1 STEM OPT extension program.
Required Experience:
Senior IC
Employment Type
Full-Time
