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US Tax Senior Analyst

Job Category:

Accounting

Job Level:

Professional

Open Date:

06-May-2022

Location:

CITY OF MUNTINLUPA

Close date:

05-Jun-2022

Client Industry:

SHARED SERVICES

Job Description and Qualification:

Responsibilities:
  • Responsibility for the overhead rebilling process both in the US and Germany
  • Establish and maintain the annual accruals for both direct and indirect tax
  • Maintain and update the Global Tax Calendar
  • Assist in the implementation of the tax technology tools supporting the global tax function
  • Lead the tax controversy support
  • Participate in continuous improvements to drive efficiencies, automation and accuracy in the function
  • Provide timely and accurate tax calculations and reporting for both quarterly provision and annual tax return compliance processes
  • Provide audit support to tax team by way of account reconciliation and reporting needs
  • Review of supporting documentation for tax provision calculation, head office overhead rebills, and transfer pricing adjustments (TPA)
  • Manage stakeholders and provide permanent solutions for all issue escalations
  • Assist in establishing goals for the department and staff together with the Tax GPO
  • Manage or participate on special projects as needed

Qualifications:
  • Bachelor’s/College Degree in Accountancy, CPA preferred
  • 5-8 years’ experience in a corporate tax department in a global shared service setup or public accounting
  • Working knowledge of tax accounting, federal, state, local, and international tax matters
  • Excellent leadership, organizational verbal and written communication
  • Must possess strong analytical skills, be highly organized, detail oriented, and prioritize projects as needed
  • Possess the ability to work independently and exercise own judgment
  • Proficient with Microsoft Office products, especially Excel
  • Must be able to challenge process deficiencies and recommend improvements
  • Excellent interpersonal and communication skills
  • Dynamic, flexible, and can thrive in a fast-paced environment
  • Ability to engage and work with individuals across functional teams within the organization

Salary:

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