Senior International Tax Analyst
The candidate will be responsible for research, planning, and project implementation. Primary duties include: Collaborate with business units to identify and research international tax planning opportunities. Evaluate the tax effect and implications of international business initiatives, contemplated transactions, and business proposals to advise management on the tax implications. Assist with due diligence and integration for acquisitions and review and research international tax questions for tax planning, tax accounting and tax compliance purposes. Assist with scoping and establishing foreign filing requirements for new entities and changes to current structure and prepare FIN 48 memos and related analysis. Develop and maintain knowledge of federal and international tax laws and current developments. Monitor industry positions relevant to company's international business operations. Review financial data for proper application of tax laws and transfer pricing.
The candidate should preferably have a Bachelor's degree in accounting. CPA strongly preferred. A J.D., LL.M. or MST would be a plus. Must have 3+ years of corporate tax experience with significant exposure to international tax in a Big 4 public accounting firm, major law firm, and/or a multinational corporation. Should have understanding of accounting concepts. Thorough understanding of both subchapter C and the international tax provisions of the Internal Revenue Code and Regulations is needed.
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