Senior Tax Analyst
Ann Arbor, MI - USA
Job Summary
Company Overview
KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop smartphone wearable device voice-controlled gadget flexible screen VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles integrated circuits packaging printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists engineers data scientists and problem-solvers work together with the worlds leading technology providers to accelerate the delivery of tomorrows electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.Group/Division
KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services such as financial planning corporate accounting tax industry analysis and benchmarking internal audits SEC reporting and merger and acquisition support.Job Description/Preferred Qualifications
KLA Corporation is seeking a Senior Tax Analyst who will be a significant part of the technology-minded and efficiency-focused income tax compliance team. This person will be part of a team responsible for meeting KLAs domestic compliance tax return requirements and specifically work with items related to the US taxation of international income. We are looking for a multifaceted individual who can communicate effectively across various functional areas and has excellent hands-on problem-solving and analytical skills.
Assist with the compliance calculation of GILTI FDII Subpart F Income US foreign tax credits and other US taxable items.
Take part in preparation of US international tax forms (e.g. Formsand 1118).
Help prepare amended US tax returns resulting from foreign tax changes.
Analyze period to period changes of taxable items and identify causes of the changes.
Perform research on tax legislation and identify impacts.
Participate in the tax technology initiative to transform tax process and workflow.
Collaborate and team with cross-functioning teams to gather information necessary to calculate the related tax return items and provide tax support.
Assist with special projects as needed.
Bachelors or Masters level degree in Business Taxation and/or CPA preferred
Minimum of 5 years of combined Big 4 and/or industry experience required with focus on income and international tax compliance.
Relevant international tax experience.
Technical understanding of GILTI FDDEI Subpart F and FTC.
Experience with the Thomson Reuters OneSource software suite (Income Tax DataFlow Workpapers etc.) or comparable software.
Ability to use and navigate the SAP system.
Proficient with Microsoft Excel.
Knowledge of tax code compliance and procedures for corporations.
Strong accounting analytical and research skills.
Effective ability to apply best practices to organize and prioritize tasks.
Ability to work independently as well as with collaborators.
Multifaceted meticulous and analytical problem solver with goal towards efficiency and operational improvement.
Minimum Qualifications
Bachelors Degree plus 5 years experience or Masters Degree plus 3 years experience or PhD plus 0 years experience
Interns are eligible for some of the benefits listed. Our pay ranges are determined by role level and location. The range displayed reflects the pay for this position in the primary location identified in this posting. Actual pay depends on several factors including state minimum pay wage rates location job-related skills experience and relevant education level or training. We are committed to complying with all applicable federal and state minimum wage requirements where applicable. If applicable your recruiter can share more about the specific pay range for your preferred location during the hiring process.
KLA is proud to be an Equal Opportunity Employer. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us at or at 1- to request accommodation.
Be aware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as KLA employees. KLA never asks for any financial compensation to be considered for an interview to become an employee or for equipment. Further KLA does not work with any recruiters or third parties who charge such fees either directly or on behalf of KLA. Please ensure that you have searched KLAs Careers website for legitimate job postings. KLA follows a recruiting process that involves multiple interviews in person or on video conferencing with our hiring managers. If you are concerned that a communication an interview an offer of employment or that an employee is not legitimate please send an email to to confirm the person you are communicating with is an employee. We take your privacy very seriously and confidentially handle your information.
Required Experience:
Senior IC
About Company
Calling the adventurers ready to join a company that's pushing the limits of nanotechnology to keep the digital revolution rolling. At KLA, we're making technology advancements that are bigger—and tinier—than the world has ever seen. Who are we? We research, develop, and manufacture t ... View more