Senior International Tax Analyst
Core
Support U.S. international tax compliance, transfer pricing, and OECD Pillar Two initiatives for a global medical technology company.
Role type
Senior IC international tax analyst
Builds
International tax filings, transfer pricing documentation, and compliance reports
Domain
Healthcare technology / U.S. International Tax
Required skills
U.S. international tax concepts, transfer pricing, OECD Pillar Two, tax provision (ASC 740), tax research, Excel, data analysis
Preferred skills
CPA, Master's in Taxation, CorpTax, SAP, Tableau, AI tools
Technologies
CorpTax, SAP, Tableau
Responsibilities
Support U.S. international tax compliance and calculations (GILTI, FDII, BEAT, Subpart F, foreign tax credits), prepare and review international tax forms (5471, 8858, 8865, 8991, 8992, 8993, 1118), assist with quarterly and annual tax provision processes, support transfer pricing activities (intercompany calculations, true-up analyses, documentation), assist with Country-by-Country Reporting and Master/Local File, support OECD Pillar Two compliance, maintain international tax attributes and workpapers, perform technical tax research, prepare withholding tax compliance filings (1042, 1042-S), collaborate with finance, accounting, legal, treasury, and external advisors
Seniority
Senior, hands-on IC
