Staff Analyst International Tax
Job Description
In your new role you will: Preparation of the US international tax calculations, including but not limited to GILTI, FDII, BEAT and foreign tax credit, Subpart F, and earnings and profits and etc. Prepare federal returns workpapers leveraging ONESOURCE Income Tax and/or review of US international tax related forms and disclosures (e.g., Form 5417, 5472, 8858, 1118, 8990, 8991, 8992, 8993, and etc.) Assist with the quarterly corporate income tax provision, financial reporting and uncertain tax position processes and reporting to headquarters using ONESOURCE Tax Provision. Research, analyze and document complex US tax technical positions. Perform international tax related ad hoc projects. Your Profile You are best equipped for this task if you have: Experience with OneSource Income Tax (OIT) and OneSource Tax Provision (OTP) software preferred Experience with ASC 740 accounting for income tax preferred. Strong verbal and written communication skills with an ability to build and maintain positive working relationships with teams across the globe. Advanced Microsoft Excel skills (Pivot Tables, macros, etc.) preferred. Must be a self-starter who handles multiple projects with competing priorities with minimal supervision. Strong analytic and problem-solving abilities, able to research complex tax matters in different jurisdictions.
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Job Detail
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Job IdJD1016087
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPulau Pinang, Malaysia
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EducationNot mentioned