- Location
- Pune, India
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Source
- Workday
Description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
We are seeking a highly analytical and technical Senior Tax Analyst to manage our cross-border tax compliance and global tax accounting workflows in support of the US headquarter tax team. In this role, you will lead the end-to-end preparation of international tax filings and support the quarterly and annual global tax provision process.
Key Responsibilities:
- Manage international income tax compliance and tax provision process with tax consultants – review data provided to and from consultants, coordinate with outside tax service providers and liaise with various internal departments to analyze local GAAP/tax adjustments
- Review quarterly estimates for all international subsidiaries.
- Assist with international components of the quarterly and annual worldwide tax provision, including current/deferred taxes, tax account reconciliations, and uncertain tax positions.
- Perform return-to-provision analysis and reconcile global income tax payable accounts
- Conduct research and analysis on double-tax treaties, cross-border transactions, and withholding taxes.
- Support income tax audits by gathering data, preparing documentation, and corresponding with tax authorities
- Analyze complex tax laws, monitor legislative changes, and model tax-saving strategies or structural changes
- Assist with transfer pricing study in multiple jurisdictions
- Assist in maintaining income tax related Sarbanes Oxley 404 documentation
- Assist in identifying tax opportunities and mitigating tax risks
- Assist in identifying and implementing tax function process improvements
Requirements:
- 3 to 6+ years of progressive corporate tax experience in a multinational company or within a Big 4/large regional public accounting firm
- Degree in accounting or tax with professional certifications
- Strong foundational knowledge of tax concepts applied to international outbound/inbound transaction structures
- Must be well-organized, hands-on, and detail oriented with good communication skills to work with cross-functional teams
- Advanced proficiency in Excel, data management tools, and familiarity with ERP systems such as SAP or Oracle
Skills
OracleExcelSAPGAAPComplianceERP
