Job details

Sr Tax Analyst

Sr Tax Analyst - InternationalPosition will be remote and reporting to the International Tax Manager. The Senior Tax Analyst’s responsibility is to perform income tax functions for Ingersoll Rand Corporation and other related entities, as detailed below. He/she will provide assistance with international compliance and will also assist with international aspects of the income tax provision on a quarterly and annual basis.Duties And Responsibilities• Assist with preparation of all international calculations and components of U.S. income tax return• Assist with preparation of international aspects of quarterly tax provision including Subpart F/GILTI, BEAT, Section 163(j), FDII, FTC utilization, uncertain tax positions (FIN48) and assertion with respect to foreign earnings (APB23)• Roll forward US international tax attributes (E&P, tax pools, basis etc.)• Assist foreign businesses with quarter close process, including ensuring tax journal entry is accurately recorded, monitoring cash taxes and reviewing material permanent adjustments and deferred income tax balances• Assist in gathering information to support international aspects of the IRS tax audit• Interact and communicate effectively with various business personnel and business units to identify variables which will impact Subpart F, GILTI, and BEAT, Section 163(j), FDII, and uncertain tax positions (FIN48)• Assist with gathering information and preparing transfer pricing documentation• Assist with return to provision preparation• Assist with any new acquisition/OBS adjustments• Support tax department with special projectsDesired Skills And Experience• 3+ years of tax experience in a medium to large organization or CPA firm.• Master’s Degree in Accounting desirable.• Experience with ASC 740 is a strong plus.• Solid accounting skills.• Strong Excel skills needed.• Must be able to work independently as well as in a team environment.• Must be able to utilize technology to enhance efficiencies.• Experience with One Source-OTP and/or OIT compliance is a strong plus.• Good analytical and research skills.• Good oral and written communication skills.• Good organizational skills.• Strong achievement- and results-oriented focus to complete tasks and meet deadlines.

Average salary estimate

$100000 / YEARLY (est.)

min

max

$80000K

$120000K

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What You Should Know About Sr Tax Analyst, Ingersoll Rand

Are you ready to take your career to new heights as a Sr Tax Analyst at Ingersoll Rand Corporation in Davidson, NC? This remote position will have you collaborating closely with the International Tax Manager, where you'll engage in an exciting range of income tax functions both for Ingersoll Rand and its affiliated entities. You’ll play a vital role in international compliance and get hands-on with the quarterly and annual income tax provision aspects. Picture yourself preparing intricate international calculations for U.S. income tax returns while helping shape key international tax provisions that include Subpart F, GILTI, and BEAT. But that's not all! You will also have the opportunity to roll forward U.S. international tax attributes and interact with various business units to pinpoint factors affecting tax positions. With responsibilities like assisting in IRS audit preparation and supporting special projects, this role is perfect for someone with a solid grasp on tax-related challenges and an eagerness to leap into new projects. Your 3+ years of experience, Master’s degree in Accounting, and strong Excel skills are exactly what we need to navigate the complexities of international tax. If you're a self-starter who enjoys working both independently and within a team environment, we can't wait to meet you. Join us and be part of a dynamic and results-driven team where your contributions will truly make a difference!

Frequently Asked Questions (FAQs) for Sr Tax Analyst Role at Ingersoll Rand

What are the responsibilities of a Sr Tax Analyst at Ingersoll Rand Corporation?

The Sr Tax Analyst at Ingersoll Rand Corporation is expected to handle various responsibilities, including the preparation of international calculations related to U.S. income tax returns and managing aspects of quarterly tax provisions such as Subpart F, GILTI, and BEAT. The role also involves assisting foreign businesses during the quarter close process, gathering information for IRS audits, and preparing transfer pricing documentation.