Senior Tax Associate - US Global Reporting & Compliance
Core
Prepare US Global tax provision under US GAAP (ASC 740), calculate Global ETR, and support audit and SOX workstreams for foreign subsidiaries.
Role type
Senior Tax Associate (US Global Reporting & Compliance)
Builds
US Global tax compliance forms (5471/8858/8865) and tax provision calculations
Domain
US International Taxation / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP (ASC 740), US International Taxation, Oracle Fusion, Microsoft Excel, Tax Technology (OneSource)
Preferred skills
CPA, Master's degree, Public Accounting experience, US Multinational background
Technologies
Oracle Fusion, OneSource International Tax Calculator, Microsoft Office
Responsibilities
Prepare US Global tax provision and calculate Global ETR; Prepare US Global Federal compliance forms for foreign subsidiaries; Support audit and SOX workstreams; Leverage AI and Tax Technology for process improvements
Seniority
Mid-Senior, hands-on IC
