Senior Analyst, US International Tax
Core
Support US international tax provision and compliance functions, including quarterly/year-end processes, tax modeling for strategic projects, and AI-driven workflow automation.
Role type
Senior IC US International Tax Analyst
Builds
Tax provision workpapers, compliance filings, tax memos, audit-ready documentation, and advanced tax models for cross-border transactions.
Domain
US International Tax / Multinational Tax Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
US international tax rules expertise, tax provision and compliance, tax research and technical analysis, financial modeling, tax documentation, project management
Preferred skills
Advanced degree (MST, LLM), experience with large US multinationals or SaaS companies
Technologies
Tax modeling tools, AI-driven workflow platforms
Responsibilities
Support US international quarterly and year-end tax provision (GILTI, FDDEI, BEAT, Subpart F, FTCs, Section 987, Section 174, CAMT); Support US international tax compliance filings (5471, 8858, 8865, 8991, 8992, 1118); Prepare tax memos and maintain audit-ready documentation; Develop advanced tax modeling for ETR and cash tax impact projection; Champion AI-first culture by identifying automation opportunities and supporting AI workflow rollout; Monitor changes in domestic and international tax laws and recommend proactive responses.
Seniority
Senior, hands-on IC
