Senior Analyst, International Income Tax
Location: Greenwich
Posted on: June 23, 2025
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Job Description:
Senior Analyst, International Income Tax Location: Greenwich,
CT. Compensation: Base salary up to $107,000 bonus. Why this
company? World leader in logistic solutions. Great culture -
environment where everyone feels appreciate for their work. High
visibility position - working closely with the head of the
department on various projects. Opportunity for advancement -
growing company. Competitive compensation & amazing benefits.
Responsibilities: Prepare quarterly and year-end provisions and US
international calculations including GILTI, FDII, BEAT, Subpart F,
FTC, E&P, APB 23, Section 987, and 988 for global effective tax
rate. Prepare and ensure internal control processes over U.S.
international aspects of generally accepted accounting principles
(GAAP) for global income tax provision. Ensure company's foreign
and U.S. international tax compliance and prepare forms 5471, 8858,
8865, 8991, 8992, 8993, 8975, 1118, 5713, FBAR, and disclosure
statements. Perform tax account reconciliations, prepare, and remit
estimated payments, and serve as a resource for international tax
matters and questions arising from cross-functional teams. Assist
with coordination, preparation, and filing of tax compliance for
various foreign jurisdictions and perform return-to-provision
calculations. Assist with transfer pricing calculations including
intercompany royalty, services, cost sharing, and assist with
preparation of transfer pricing documentation. Assist with M&A
and tax planning by modeling impacts of final and proposed tax
legislation; research and document foreign and U.S. international
tax consequences of cross-border transactions. Desired
Qualifications: Bachelor's degree or equivalent related work
experience. 2 years of professional experience in a professional
services environment. Proficiency with Microsoft Excel, Word,
PowerPoint, and CorpTax software. Experience conducting tax
research using BNA, RIA, and other published source. LI-TM5
INJUN2025 ZRCFS LI-Hybrid
Keywords: , Newark , Senior Analyst, International Income Tax, Accounting, Auditing , Greenwich, New Jersey
