Tax Senior Analyst
Core
Senior Tax Analyst leading the transformation of global tax compliance from siloed functions to an integrated ecosystem, focusing on US International Tax and M&A integration.
Role type
Senior IC corporate tax analyst (global compliance)
Builds
Integrated worldwide compliance ecosystem (AETB/WWTB tie-outs) and AI-driven workpaper automation
Domain
Corporate Finance / International Tax Compliance
Required skills
US International Tax Compliance (GILTI, Subpart F, BEAT, FTC), Corporate Income Tax, M&A Tax, Book-to-Tax Adjustments, Tax Return Preparation, Data Sourcing Frameworks, ERP Alignment
Preferred skills
Transfer Pricing, CbCR, PFICs, Section 163(j), Tableau, Alteryx, AI Tools (OpenAI, Claude, Slackbots)
Technologies
Corptax, Workday, Tableau, Alteryx, OpenAI, Claude, Slack
Responsibilities
Prepare complex worldwide compliance workpapers for GILTI, Subpart F, BEAT, and FTC; Own end-to-end completion of US international tax forms (1120, 5471, 8858, etc.); Participate in unified AETB/WWTB tie-out process; Support standardization of global book-tax adjustments; Draft initial M&A tax disclosures and assess transaction impacts; Identify and implement automated compliance workflows using enterprise AI tools.
Seniority
Senior, hands-on IC
