Senior Analyst - International Tax Strategy
Core
Supports the International Tax Strategy group with international tax planning and compliance projects impacting shareholder value.
Role type
Senior Analyst, International Tax Strategy
Builds
Tax compliance workpapers, financial reporting calculations, and internal tax training.
Domain
Corporate Finance / International Tax Law
Required skills
International tax planning, US international tax compliance (GILTI, Subpart F, FTC), tax research, tax controversy support, ASC 740, financial accounting
Preferred skills
Transfer pricing, tax treaties, Subchapter C/K, tax reform developments
Technologies
Microsoft Office (Excel, Word, PowerPoint), financial accounting and tax compliance software
Responsibilities
Prepare and analyze domestic and international tax calculations for financial reporting; Maintain and enhance foreign tax credit models; Prepare and review US international and domestic tax compliance workpapers; Support income tax provision process; Conduct research on evolving tax laws; Assist in tax controversy and audit defense; Participate in tax planning initiatives; Develop and deliver internal tax training.
Seniority
Senior, hands-on IC
