International Tax Analyst
Stamford, CT - USA
Job Summary
A Career at HARMAN
As a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can grow make a difference and be proud of the work you do every day.
A Career at HARMAN Corporate
Were a global multi-disciplinary team thats putting the innovative power of technology to work and transforming tomorrow. At HARMAN Corporate you are integral to our companys award-winning success.
Enrich your managerial and organizational talents from finance quality and supply chain to human resources IT sales and strategy
Augment your comprehensive skillset with expert training across decision-making change management leadership and business development
Obtain 360-degree support throughout your career life cycle from early-stage to seasoned leader
About the Role
The Analyst International Tax will support international income tax planning and reporting activities for the Companys United States and Korea operations. This role will assist with compliance provision calculations and tax research while working closely with senior members of the tax team and cross-functional partners.
What You Will Do
Assist in the preparation of the U.S. international income tax provision including supporting calculations related to GILTI FDII BEAT Section 987 and foreign tax credits
Support the preparation of the international components of the U.S. Federal tax return including Formsand 1118 E&P calculations and foreign tax credit computations
Perform data gathering validation and analysis to support international tax reporting and compliance processes
Conduct research on U.S. international tax issues and document conclusions under the supervision of senior team members
Assist with process improvement initiatives to enhance efficiency and accuracy of international tax processes
Support coordination with foreign affiliates and headquarters (including Korean reporting requirements and CFC-related matters)
Assist with IRS audit support by gathering documentation and preparing requested analyses
Collaborate with cross-functional teams (Finance Legal Treasury IT) to support tax-related data needs and inquiries
Work with external advisors on compliance and special projects as directed
Prepare supporting schedules memos and documentation for internal and external reporting
What You Need to Be Successful
Bachelors degree in Accounting or Finance (or equivalent)
25 years of experience in public accounting or corporate tax
Foundational knowledge of U.S. international tax concepts including:
GILTI FDII and Subpart F
Foreign tax credits and 861 allocations
Earnings & Profits (E&P) concepts
Exposure to international tax compliance and/or provision processes
Strong analytical and organizational skills
Bonus Points if You Have
Progress toward or completion of MST CPA or JD
Experience with tax provision or compliance software (e.g. EY ITS OneStream or similar tools)
Strong Excel and data analysis skills (e.g. Alteryx PowerBi or similar tools)
Ability to manage multiple priorities meet deadlines and proactively communicate to manager
Effective written and verbal communication skills
Detail-oriented with a willingness to learn and develop technical expertise
Exposure to AI-driven tools and a demonstrated interest in applying them
What We Offer
Flexible work environment allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
Access to employee discounts on world-class products (JBL HARMAN Kardon AKG and more)
Extensive training opportunities through our own HARMAN University
Competitive wellness benefits
Tuition reimbursement
Be Brilliant employee recognition and rewards program
An inclusive and diverse work environment that fosters and encourages professional and personal development
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Salary Ranges:
HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard torace religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.
Required Experience:
IC
About Company
Symphony Teleca Corporation is the world’s first services company dedicated exclusively to helping clients manage the global convergence of software, the cloud and connected devices. We deliver solutions for product and services innovation, with contemporary product development, syste ... View more