Senior International Tax Hybrid

JOB DESCRIPTION:

The Senior International Tax is an integral member of the Tax department who will provide hands-on support for The Senior will prepare analyses and workpapers that require tax knowledge and experience, direct and review the work of junior staff, and assist with the use of the software capabilities of the tax provision and tax compliance systems.

The Senior needs to establish and maintain partnerships with our Controllers, Treasury team and business colleagues.

The Senior must also develop and maintain familiarity with Finance processes, systems, policies, and financial/tax profile of individual non-US legal entities.

RESPONSIBILITIES:

Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax calculations, and footnote disclosure.

Prepare/review of Form 5471, 8858, 8865 using the Tax Technologies software system.

Prepare detailed earnings and profits analysis; foreign tax credit; Subpart F income; GILTI inclusion, previously taxed income; and foreign source income.

Assist with international tax planning projects. Research tax issues for tax planning and compliance reporting and draft memoranda to support and document conclusions.

Assist with the preparation of certain tax modeling.

Monitor current and proposed, US and foreign, tax law changes to determine worldwide impact.

QUALIFICATIONS:

A minimum of 2 years of in-house or public accounting international tax experience.

International income tax compliance (Forms 5471, 8865, and 8858), quarterly and year-end financial reporting, and tax research for all MMC Operating Companies.

Bachelor's degree with coursework demonstrating an interest in finance, tax, and/or accounting, graduate degree in tax a plus.

Broad-based international tax experience with technical experience in international tax compliance and tax provision.

Familiarity with tax compliance and provision software; in particular, prefer experience in Tax Technologies compliance and OneSource Tax Provision.

Strong skills in Microsoft Office.

ABOUT: Marsh McLennan is the world's leading professional services firm in the areas of risk, stgy, and people. The Company's 76,000 colleagues advise clients in 130 countries. With annual revenue over billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advanced risk, reinsurance and capital stgies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and wellbeing for a changing workforce. Oliver Wyman serves as a critical stgic, economic and brand advisor to private sector and governmental clients.

Skills : ,International Income Tax,Forms 5471, 8865, and 8858,Tax Compliance and Provision Software,OneSource Tax Provision,ASC 740 (FAS 109/FIN 48),Foreign Tax Credit,Subpart F income,GILTI