International Tax Analyst
What are we looking for?
- 1-2 years of corporate tax experience, including Federal, state tax, international tax.
- Experience in data analytics systems (Alteryx, Power Query, Power BI, Tableau) with implementation experience preferred
- Experience using OneSource Income Tax
- Experience working within a team environment, including with individuals in various geographic locations
What will be your key responsibilities?
- Prepare U.S. tax reporting of U.S Federal International forms, Including Forms 5471, 8865, 8858 and 1118
- Compute, substantiate and source Subpart F income and tested income items of the foreign subsidiaries for inclusion on consolidated US tax return and 861 apportionment
- Prepare USGAAP Income tax provision for U.S. foreign tax credits and other international calculations.
- Be a key resource of tax process improvements for efficiency and digital transformation using data analytic tools (macro, pivot tables, index, VLOOKUP, Alteryx, Tableau);
- Continuous review of tax compliance process effectiveness and communication of ideas for process improvements in the tax department for efficiency.
- Research income tax issues and communicate findings.
- Assist with the International components of IRS and State tax audits
- Assist In evaluating the Impacts of proposed tax legislation.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
