Sr. Tax Analyst

As a Senior Tax Analyst at our company, you will engage in several key responsibilities, including the preparation of US international tax returns and local country filings. You'll also support the design of calculations related to Earnings & Profits and Subpart F income, while coordinating foreign compliance activities. Your job involves preparing quarterly and annual tax provisions in line with IFRS and local GAAP standards. You will also analyze tax implications of global transactions and ensure timely filing per our tax calendar.

To qualify for the Senior Tax Analyst position at our company, you should have a minimum of 2 years experience in income tax, preferably with international tax exposure. While a CPA is preferred, it isn’t a strict requirement. A solid understanding of US Federal income tax—especially its international aspects—is necessary, along with familiarity with tax compliance practices, especially if you have experience at a national accounting firm or large multinational corporation.

For a successful Senior Tax Analyst role, strong analytical and problem-solving skills are crucial. You need to be self-motivated and eager to learn continuously. Practical experience with tax software is advantageous, along with a solid foundation in accounting principles. Adaptability to changing regulations and the ability to communicate complex tax matters clearly are also key attributes for success in this position.

As a Senior Tax Analyst, familiarity with tax software like Thomson Reuters OneSource RS, OneSource Provision, and Oracle Fusion is beneficial. Experience with tax compliance tools and data workflow management software can greatly enhance your effectiveness in this role. Additionally, knowledge of FAS 109/ASC 740 standards will be advantageous for navigating financial reporting related to tax.

During onboarding as a Senior Tax Analyst, you can expect a comprehensive introduction to our team's processes and systems. You will be paired with experienced colleagues who will guide you through our tax compliance procedures and software applications. We’ll provide training on our established tax calendar and ensure you’re up to speed with current legislation affecting our tax obligations, enabling you to contribute effectively from the get-go.

Highlight specific experiences involving international tax returns and the processes you've navigated. Discuss how you handled foreign income, compliance issues, and any interactions with tax authorities.

Explain your methods for double-checking calculations, utilizing software tools for accuracy, and the importance of maintaining detailed documentation throughout the process.

Discuss your approaches, such as subscribing to tax updates, attending seminars, or being part of professional tax organizations to ensure you remain knowledgeable about current laws.

Share examples of how you have previously assessed tax impacts on financial statements and the steps you took to provide accurate information to stakeholders.

Discuss the definition of Subpart F income, how it applies in international situations, and its significance in terms of US taxation.

Provide an example of how you have successfully managed compliance for multinational operations, including communication processes with local teams and understanding local regulations.

Explain the significance of transfer pricing in multinational operations, how it affects tax compliance, and how you ensure adherence to regulations.

Use a real-life example to demonstrate your problem-solving abilities, including the steps you took to research and resolve the issue.

Talk about the tax software you've used, your level of proficiency, and how these tools have streamlined your work and ensured compliance.

Discuss techniques for time management and organization, such as setting a timeline for deliverables and allocating time to various tasks to meet compliance deadlines.