Tax Accounting Senior Analyst
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Job Location:
Dallas, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
The TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded this role is responsible for the following:
- Prepare quarterly forecast of non-US corporate entity profit considering input from non-US entity controllers and advance pricing agreements with tax authorities.
- Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions adjustments tax rates and law changes.
- Develop and maintain models of the tax effects of Subpart F GILTI and FDII (all US international tax concepts).
- Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and related footnote disclosures for SEC filings.
- Maintain documentation of tax policies procedures and process controls to comply with SOX 404 requirements.
- Identify design and implement process improvements for efficient and effective tax provision reporting and planning.
- Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes.
- Interact and communicate effectively with other functions within the tax department (Compliance Planning).
- Work effectively with TIs internal and external auditors throughout their reviews of the tax provision and provision-related processes/controls.
- Leverage non-audit external advisors expertise to understand the impact of changes in tax law and tax accounting standards.
- Collaborate and communicate effectively with TIs Worldwide Accounting Financial Planning Corporate Development and Treasury teams regarding inputs to and outputs from TIs tax provision process.
- Assist with special tax projects and analysis.
Qualifications
Minimum Requirements:
- Bachelors degree in Accounting Finance Business Technology or a related field
- 2 years experience in tax accounting finance or relevant area
Preferred qualifications:
- CPA license preferred
- Understanding of general accounting principles ASC 740 (including deferred tax accounting) and US federal and international tax concepts
- Detailed knowledge of federal tax law including provisions of the TCJA (Tax Cuts and Jobs Act) OBBBA (One Big Beautiful Bill Act) and US federal taxation of non-US income
- Demonstrated understanding and capabilitiesusing data and analytical tools including Excel Alteryx and data visualization tools
- Experience with OneSource products particularly OneSource Income Tax OneSource DataFlow and OneSource Tax Provision
- Proficient in use of SAP BPC Business Objects and related systems
- Strong aptitude for identifying and implementing process improvements
- Excellent verbal and written communication skills
- Strong tax research skills
- Works well independently and in a team environment
- Self-starter and diligent problem solver who is organized and attentive to detail
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
Why TI? Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics. We're different by design. Diverse backgrounds and perspectives are what push innovation ... View more
