Senior Analyst, International Income Tax Position Available In Western Connecticut Planning Region, Connecticut
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Job Description
Job Description:
Senior Analyst, International Income Tax Location:
Greenwich,CT.
Compensation:
Base salary up to $107,000 bonus. Why thiscompany? World leader in logistic solutions. Great culture -environment where everyone feels appreciate for their work. Highvisibility position – working closely with the head of thedepartment on various projects. Opportunity for advancement -growing company. Competitive compensation & amazing benefits.
Responsibilities:
Prepare quarterly and year-end provisions and USinternational calculations including GILTI, FDII, BEAT, Subpart
F,FTC, E&P, APB
23, Section 987, and 988 for global effective taxrate. Prepare and ensure internal control processes over U.S.international aspects of generally accepted accounting principles(GAAP) for global income tax provision. Ensure company’s foreignand U.S. international tax compliance and prepare forms 5471, 8858,8865, 8991, 8992, 8993, 8975, 1118, 5713, FBAR, and disclosurestatements. Perform tax account reconciliations, prepare, and remitestimated payments, and serve as a resource for international taxmatters and questions arising from cross-functional teams. Assistwith coordination, preparation, and filing of tax compliance forvarious foreign jurisdictions and perform return-to-provisioncalculations. Assist with transfer pricing calculations includingintercompany royalty, services, cost sharing, and assist withpreparation of transfer pricing documentation. Assist with M&Aand tax planning by modeling impacts of final and proposed taxlegislation; research and document foreign and U.S. internationaltax consequences of cross-border transactions.
DesiredQualifications:
Bachelor’s degree or equivalent related workexperience. 2 years of professional experience in a professionalservices environment. Proficiency with Microsoft Excel, Word,PowerPoint, and CorpTax software. Experience conducting taxresearch using BNA, RIA, and other published source.
LI-TM5INJUN2025 ZRCFS
LI-Hybrid
