What are the responsibilities and job description for the Senior International Tax Analyst position at AquantUs, LLC?
International Senior Tax Analyst with a $10 billion Atlanta-based company.
Summary
The International Senior Tax Analyst will be actively involved in all aspects of international tax including, but not limited to, preparation of US international tax filings, local country corporate and indirect tax filings, estimated payments, and tax provisions
Responsibilities
- Prepare US international tax compliance and foreign income and indirect tax compliance.
- Assist with design and preparation of the Company’s calculations and processes relating to E&P, Subpart F income, and all US international forms.
- Coordinate activities involving foreign compliance and foreign inputs into the US international tax compliance process.
- Prepare quarterly and annual US domestic ASC 740 tax provisions and foreign tax provisions under IFRS and other local GAAP.
- Analyze the financial reporting of tax implications arising from the Company’s global operations and transactions.
- Monitor and analyze tax legislation to determine the impact from a tax compliance and tax accounting perspective.
- Compile intercompany agreement schedules and prepare all transfer pricing documentation used for compliance and planning purposes, as necessary.
- Participate in various special projects, research international technical tax matters, and prepare memoranda to document conclusions.
- Ensure that all filing deadlines are met in compliance with the Company’s tax calendar.
Requirements
