Sr. International Tax Analyst

The Sr International Tax Analyst position supports the Tax Department with a focus on non-U.S. tax provision, tax compliance and planning Reports to Global Tax Director Responsibilities: Oversee third-party service provider preparation of quarterly and annual non-U.S. income tax provision prepared in accordance with U.

S. GAAP ASC 740. Coordinate preparation and own the review of income tax returns for non-U.S. legal entities with third-party service providers to ensure accuracy in reporting. Responsible for completeness and accuracy of the Return to Provision calculations. Responsible for the review of U.S. international reporting via Form 5471 and 8858.

Responsible for the review of the U.S. international tax reporting, including foreign tax credit calculations and deemed income inclusions (ie. GILTI, BEAT, FDII etc.) Review income tax provision calculations for non-U.S. statutory financial statements as needed. Manage non-U.S. income tax audits, including coordination with local (segment) finance teams and consultation with external advisors as needed.

Review of uncertain tax positions pursuant to accounting standards set forth within FIN 48 for non-U.S. legal entities. Continuously monitor and identify non-U.S. tax law and accounting changes that have an impact on the Company. Assisting with non-U.S. tax planning opportunities as they arise. Oversee Company Transfer Pricing policies and procedures including review of third-party prepared bench marking studies and local files.

Also responsible for the preparation of Master File. Maintain non-U.S. Tax Accounts. Responsible for review of non-US tax journal entries as required.

Requirements

Extensive accounting for income tax knowledge and experience under U.S. GAAP and IFRS. Transfer pricing experience required. Ability to work independently and as a team member with minimal supervision. Excellent analytical, problem solving and communication skills. Proficient in Microsoft Office application and ERP systems; SAP experience a plus.

Proficient in Thomson Reuters OneSource Tax Provision and Income Tax Solution a plus. Strong sense of urgency and commitment to meeting deadlines. Able to handle multiple responsibilities and be responsive to urgent projects. Experience in long range tax planning and audit defense. Bachelor’s Degree A minimum of 5 years of tax experience required.

Certified Public Accountant with Big 4 public accounting strongly preferred. Multinational company experience required #LI-DF1