International Income Tax Analyst

  • Location
    Libertyville, Illinois
  • Posted
  • Start Date
    ASAP
  • Expiry Date
    2023-09-21

Responsibilities

  • Income Tax Provision and Compliance
    • Prepare U.S. tax reporting of U.S Federal International forms, Including Forms 5471, 8865, 8858 and 1118
    • Assist in the calculation of GILTI, SubPart F and 861 expense allocations
    • Coordinate and plan the process to quantify the research and development credit
      • Work with the Planview administrator for reporting needs
      • Data queries from SAP
      • Organize and participate in interviews with project owners
    • Maintain global tax intangible asset and amortization schedules
    • One Source Tax Provision (OTP) support and maintenance
      • Review and assistance with foreign business unit’s income tax provision calculations
      • OTP data entry
      • Maintenance of quarterly income tax templates
    • Complete preparation of Form 8975, Country-by-Country report
    • Support of Pillar 2 and related data gathering
    • Continuous review of tax compliance process effectiveness and communication of ideas for process improvements in the tax department
    • Other responsibilities, as assigned
  • Transfer Pricing Support
    • Support of the data gathering process and building of the service model
    • Collaborate with global business leaders regarding transfer prices, account reconciliations, org charts, intercompany agreements, etc
    • Preparation of annual memos in support of transfer pricing policies
    • Support of transfer pricing audits including preparation of responses to queries from tax authorities
    • Support various transfer pricing initiatives and process improvement projects

Requirements

  • Bachelor’s degree in Accounting
  • Advanced degree/CPA preferred
  • 0-4 years of Accounting/Tax required
  • High-level of proficiency in using Microsoft Excel
  • Strong communication skills (oral & written)
  • Strong financial analysis skills
  • Experience with SAP (preferred)
  • Experience in One Source Income Tax and One Source Tax Provision (preferred)
  • Strong time management skills and ability to prioritize
  • Attention to detail and accuracy
  • Ability to interpret financial data

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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