Senior International Tax Analyst II
Core
Support TransUnion's global tax reporting, compliance, transfer pricing, and strategic international tax initiatives across 30+ countries.
Role type
Senior International Tax Analyst
Builds
Global tax compliance packages, transfer pricing documentation, and forecasting models for worldwide corporate income tax.
Domain
Corporate Finance / International Taxation
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
International taxation concepts, U.S. corporate income tax rules (GILTI, BEAT, FDII, FTC), ASC 740 accounting, tax provisioning, uncertain tax positions, transfer pricing, cross-border tax planning, financial data extraction, tax research
Preferred skills
Global transfer pricing compliance, international tax forecasting, acquisition due diligence, entity structuring, emerging international tax regulations
Technologies
OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, BNA, Microsoft Excel
Responsibilities
Support quarterly and annual income tax provision process, prepare international tax calculations, coordinate with foreign subsidiaries and external advisors, research tax legislation, support cross-border structuring and acquisition due diligence, extract and analyze financial data
Seniority
Senior, hands-on IC