Senior Tax Associate - International Tax Operations

202602+27 Mumbai, Maharashtra, India Bevorzugt Description The Role Assist with the preparation and review of US and non-US reporting and compliance requirements Prepare the US international components of the company’s ASC 740 calculations and related issues for financial statement reporting Prepare the international aspects of the US consolidated tax return including, but not limited to calculation/review of Forms 1118, 5471, 8858, and 8832; earnings and profits calculations; income sourcing/expense apportionment calculations; Subpart F and GILTI calculations; foreign tax credit calculations and applicable statements/elections Participate and assist with tax planning and special projects, including the assessment, recommendation and implementation of foreign tax planning strategies, mergers, acquisitions, reorganizations, liquidations, etc., through modelling and quantitative analysis Participate and assist with tax department technology initiatives including implementation of tax provision software, enhancements to Oracle, HFM and other technology platforms Draft responses to IDR’s related to Federal and international tax audits Support and monitor legislative activities and the impact on the Company Qualifications The Requirements A minimum of 3 years of experience in corporate tax; CPA (or non-US equivalent), post-graduate degree in tax, and Big 4 experience strongly preferred Strong background in US international tax and transfer pricing concepts, including Subpart F, investment in US property, and permanent establishments Strong proficiency using Microsoft Office applications Experience using Oracle, Hyperion, HFM, ONESOURCE Income Tax/Tax Provision preferred Experience preparing Country by Country Reporting and familiarity with OECD Pillar II, preferred but not essential Ability to conduct research using various sources including BNA and effectively communicate results in the form of discussion, presentation or technical memorandum Highly organized with the ability to manage multiple priorities at one time and meet tight deadlines Self-motivated with the ability to work alone and as part of a project team Flexibility to support global projects across multiple time zones Solid written and verbal communication skills, with the ability to effectively navigate through a large matrix organization