[ref. j69290517] Senior International Tax Associate - Stamford

The role also involves analyzing tax implications of international transactions and offering valuable insights to optimize the organization's tax position.

• Accurately prepare US international tax returns, including Forms 5471, 8858, 8865, and all other relevant forms and schedules related to TCJA.
• Calculate E& P, Subpart F, GILTI, FDII, BEAT, §163(j), and foreign tax credit for quarterly and annual reporting.
• Assist in the formulation and execution of tax planning strategies for international transactions.
• Collaborate with cross-functional teams to ensure accurate reporting and disclosures of international tax matters in financial statements.
• Offer assistance on transfer pricing matters, which includes documentation and compliance.
• Provide support during tax audits and respond to inquiries related to US international tax matters.
• Assist with the calculation of international tax-related financial reporting items, including APB 23 liability.
• Analyze and interpret US international tax laws, regulations, and treaties to ensure compliance and mitigate risks.
• Participate in projects aimed at developing solutions to automate, streamline, and improve tax processes.
• Identify potential process improvements and propose ideas for streamlining processes and reporting procedures.
• Build and maintain relationships with various personnel at the Executive Office, including Accounting, Treasury, Legal, and Finance, along with personnel at the business unit locations.
• Must possess a Bachelor's degree in Accounting, Finance, or a related field.
• Advanced degree in Taxation or Law is highly desirable.
• Should have in-depth knowledge of IRS 5471 Forms.
• Proficiency in Subpart F is required.
• Certified Public Accountant (CPA) or other relevant certification is a plus.