What are the responsibilities and job description for the Sr Tax Analyst position at Ingersoll Rand?
BH Job ID: 1843
SF Job Req ID: 11848
Sr Tax Analyst - International
Position will be remote and reporting to the International Tax Manager. The Senior Tax Analyst's responsibility is to perform income tax functions for Ingersoll Rand Corporation and other related entities, as detailed below. He/she will provide assistance with international compliance and will also assist with international aspects of the income tax provision on a quarterly and annual basis.
Duties and Responsibilities
* Assist with preparation of all international calculations and components of U.S. income tax return
* Assist with preparation of international aspects of quarterly tax provision including Subpart F/GILTI, BEAT, Section 163(j), FDII, FTC utilization, uncertain tax positions (FIN48) and assertion with respect to foreign earnings (APB23)
* Roll forward US international tax attributes (E&P, tax pools, basis etc.) * Assist foreign businesses with quarter close process, including ensuring tax journal entry is accurately recorded, monitoring cash taxes and reviewing material permanent adjustments and deferred income tax balances
* Assist in gathering information to support international aspects of the IRS tax audit
* Interact and communicate effectively with various business personnel and business units to identify variables which will impact Subpart F, GILTI, and BEAT, Section 163(j), FDII, and uncertain tax positions (FIN48)
* Assist with gathering information and preparing transfer pricing documentation
* Assist with return to provision preparation
* Assist with any new acquisition/OBS adjustments
* Support tax department with special projects
Desired Skills and Experience
* 3 years of tax experience in a medium to large organization or CPA firm.
* Master's Degree in Accounting desirable.
* Experience with ASC 740 is a strong plus.
* Solid accounting skills.
* Strong Excel skills needed.
* Must be able to work independently as well as in a team environment.
* Must be able to utilize technology to enhance efficiencies.
* Experience with One Source-OTP and/or OIT compliance is a strong plus.
* Good analytical and research skills.
* Good oral and written communication skills.
* Good organizational skills.
* Strong achievement- and results-oriented focus to complete tasks and meet deadlines.
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
