Senior Tax Analyst

Responsibilities

The Senior Tax Analyst will directly report to the Senior Director of Tax Reporting & Compliance and have indirect reporting to both the Senior Manager of US Compliance and Reporting as well as the Director of International Tax and is responsible for preparation US federal and state tax compliance, assisting with US annual and quarterly provision for US-based multinational operations

Preparation of US federal and state tax annual compliance workpapers including underlying calculations, estimates, extensions, and other requests

Coordinate third party resources utilized in preparation of Federal and State tax workpapers as needed

Perform tax research on various topics including (but not limited to) US Federal and State income tax including US Taxation of International Operations, Non-US income tax and indirect taxes as needed

Assist with preparation of international tax information returns including Forms 1118, 5471, 8858, and 8865

Preparation of US Domestic Corporate (Consolidated) and separate Company returns for both federal and state income tax purposes

Preparation of underlying calculations for US tax provision to be included in global financial statements in accordance with USGAAP ASC 740 – Accounting for Income Taxes

Assist with special projects in support of Director of International Tax and Director of Tax Compliance and Reporting

Support Tax Technologies Manager in identifying and implementing tax compliance process improvements using technology and data management tools

Regularly communicate and build rapport with management, peers, staff, and outside consultants

Perform other related duties as assigned by the Company

Preparation of provision calculations for quarterly and annual filings

Improvement of tax provision and compliance quarterly workpapers including automation

Assist with documentation of tax positions for annual year end provision

Integration of EPM (Oracle financial consolidation system) into provision and compliance processes

Actively and skillfully conceptualizing, applying, analyzing, synthesizing, and evaluating information to reach a conclusion or solve a problem

Tough-Minded Commitment to Results

Takes accountability; does what it takes to deliver what is promised

Ensures short-term results and sustains long-term performance

Exemplifies a working leader; owns initiatives; delegates effectively yet retain visibility into how work gets done

Qualifications

Targeted Experience & Requirements

Bachelor’s degree in Accounting, Finance, or related field

At least two (“2”) years of tax preparation experience with national accounting firm or US multinational corporation

An equivalent combination of education and experience may be considered

Intermediate experience in MS Excel and proficiency in MS Office Suite

Strong analytical and problem-solving skills with an interest in process improvement through automation and technology

Minimal travel domestically, less than 10% expected

Solid technical skills related to tax accounting and federal and state tax concepts

Fluent in oral and written English language Strong communication and interpersonal skills

Proven organizational skills

Demonstrated ability to multi-task and be detail oriented with respect to ensuring deadlines are met without creating any negative impact to internal clients

High level of discretion, diplomacy, and a commitment to maintaining the highest level of confidentiality

Effective at building relationships and trust

Creating new and better ways for the organization to be successful

Strong collaboration skills across functions and business platforms

Excellent at synthesizing data and distilling key points

Insightful, deductive reasoner, fact-based problem solver

Problem Solving and Critical Thinking

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