Senior Tax Analyst

  • Location
    Milwaukee, Wisconsin
  • Posted
  • Start Date
  • Salary
    USD90000 - USD110000 per annum
  • Expiry Date


  • Assist with compliance and calculations such as E&P, GILTI, SubF and Other Inclusions and FTC models
  • Compile and reconcile intercompany related transactions for US and foreign documentation
  • Work with the international tax director and the international tax manager on special projects that support corporate business strategies and tax planning opportunities
  • Compute the appropriate transfer pricing adjustments for certain jurisdictions
  • Identify opportunities to improve current processes and procedures as they relate to tax
  • Research and document tax law changes and rulings affecting business operations
  • Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
  • Develop and train tax interns or tax analysts


  • Bachelor’s degree in Accounting, or related field
  • Masters in Tax or Accounting with a Tax minor or specialization is preferred, but not required.
  • CPA or JD preferred.
  • 4+ years overall experience in global income tax reporting
  • Strong communication skills with the ability to work independently
  • Proactive problem solver and innovative thinker
  • Ability to interact and team with professionals in various global functional areas to resolve complex tax issues throughout the organization
  • Detail oriented and excellent analytical skills
  • Proficiency with Microsoft applications, especially Microsoft Excel
  • Working knowledge of various reporting systems is preferred (i.e., Hyperion, OneStream)
  • Working knowledge of tax technology solutions (Corptax Compliance and Provision) is a plus.
  • Support the quarterly provision process through preparation of tax workpapers and forecasts
  • Assist with transfer pricing documentation
  • Prepare, analyze, and review tax depreciation reports
  • Work on time sensitive, confidential projects
  • Project management
  • Expand tax knowledge and maintain certification by completion of continuing education
  • Support audit responses and requests for information from taxing authorities
  • Support research of tax compliance issues and planning matters

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

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