Senior International Tax Analyst Resume Sample
Work Experience
- Assists with the preparation of the international aspects of the US consolidated tax return including, but not limited to, Forms 5471, 8858 and 8865, Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections. This includes managing the tracking of tax attributes of the Company’s international entities including earning and profits, tax pools and tax basis
- B.A./B.S. in Accounting/Finance required
- Support the Senior International Tax Manager in partnering with cross-functional teams and external advisors on our international tax projects, including foreign production activities related to our original series
- Assist in transfer pricing analysis and provide support in the development of the framework for our transfer pricing methodologies
- Support the Senior International Tax Manager on analyzing the international tax aspects of our global expansion, including entering into new markets and cross-border transactions
- Support the Senior International Tax Manager in reviewing contracts and collaborating cross-functionally to ensure key deal terms are consistent with our global tax structure
- Assist in the development of methodologies to quantify and maintain tracking tools to manage our foreign tax attributes, including OFL, basis, E&P and tax pools of our CFCs
- Support our international tax aspects of IRS audits and certain foreign country local tax audits
- Support the business on FATCA/W8 and general withholding tax analysis and review
- Research complex tax issues, prepare technical documentation and assist on special projects and provide assistance, as needed
- Relevant tax experience in a public accounting and/or a corporate environment
- Solid understanding of fundamental domestic U.S and international corporate income and indirect tax concepts
- Experience in preparing basis studies, E&P and tax pools for CFCs
- Self-starter with ability to juggle multiple projects and produce high quality work product in a fast-paced, dynamic environment
- Strong oral and written communication skills and the ability to effectively interact cross-functionally and with external advisors
- Proficient in all Microsoft Office applications including advanced features of Excel, PowerPoint, and tax research software and tools
- Assist in the development of methodologies to quantify and maintain tracking tools to manage our foreign tax attributes, including OFL, basis, E&P and tax pools of our CFCs
- Support the Senior International Tax Manager in partnering with cross-functional teams and external advisors on our international tax projects
Education
Professional Skills
- Self-directed individual with strong communication and partnering skills; strong analytical skills, time management, and prioritization skills are required
- Strong international income tax technical skills and solid tax research skills
- Tax Compliance experience; 3+ years of International Tax experience in a Public Accounting and/or Private Industry experience
- Proven project management and organizational skills, with a bias toward action and the ability to keep multiple projects moving simultaneously
- Strong technology, analytical, organization skills
- Confident verbal and written communication skills. Able to effectively communicate complex tax matters to non-tax professionals and partner with the business
- Direct tax experience including relevant experience with international income tax compliance/reporting
How to write Senior International Tax Analyst Resume
Senior International Tax Analyst role is responsible for tax, research, software, accounting, microsoft, reporting, finance, credit, training, manufacturing.
To write great resume for senior international tax analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior International Tax Analyst Resume
The section contact information is important in your senior international tax analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Senior International Tax Analyst Resume
The section work experience is an essential part of your senior international tax analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous senior international tax analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior international tax analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior International Tax Analyst resume experience can include:
- Assist in the development of methodologies to quantify and maintain tracking tools and to manage our US international tax compliance, foreign tax attributes, including OFL, basis, E&P and tax pools of our CFCs
- Strong technical tax knowledge with demonstrated experience in tax provision and compliance
- Strong interpersonal skills with ability to foster a collaborative, team environment
- Basic understanding of tax accounting concepts and technical tax and research skills
- Effectively communicate tax requirements to functional groups throughout the company
- Understanding of FAS 109 accounting for income taxes with relevant experience
Education on a Senior International Tax Analyst Resume
Make sure to make education a priority on your senior international tax analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior international tax analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Senior International Tax Analyst Resume
When listing skills on your senior international tax analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical senior international tax analyst skills:
- Strong oral and written communication and follow through skills and the ability to effectively interact cross-functionally and with external advisors
- Strong computer skills is essential
- Strong organizational skills and management of wide range of tax compliance issues
- Excellent verbal/written communication, organizational skills, detail oriented, and highly motivated
- Good written, verbal and interpersonal skills required
- Strong organisational skills and have attention to detail
List of Typical Experience For a Senior International Tax Analyst Resume
Experience For Lead Senior International Tax Analyst Resume
- Prepare support documents & data analysis for the Company’s cross border transactions, such as APA, transfer price and other related party transactions. Ensure timely prepare and file the APA annual reports, transfer pricing studies and other foreign related transaction documentations
- Assist with tax planning and restructuring, conduct E&P study, foreign tax pool and valuation report as needed
- Assist in reviewing contracts and collaborating cross-functionally to ensure key deal terms are consistent with our global tax structure
- Assist with global transfer pricing
- Support merger and acquisition activities (including integration) of the company
- Assist in responses to federal, state, local, and foreign taxing authorities
Experience For Senior International Tax Analyst, Gap Inc Resume
- Review annual tax depreciation, fixed asset tracking system and software
- Assistance with global transfer pricing analysis and documentation
- Assistance with Country by Country reporting for submission
- Work in collaboration with other Trek team members in Finance for understanding of current changes to business environment
- Correspond international tax component of the Company’s IRS audits, such as transfer price related, foreign tax credit, 5471 / 5472 related IDRs
- Work with cross functional teams and proactively seek solutions or suggest improvements
- Develops relationships with business units to serve as a partner in the business unit’s processes for value creation activities
- Prepare and review US informational tax returns and work papers (5471, 8858, 8865, 1118, etc.), including schedules for annual/quarterly Subpart F income, Section 956 and other inclusions, E&P studies, foreign tax credits, currency related matters, and maintenance of permanent tax files for the Company’s international subsidiaries
Experience For Senior International Tax Analyst Resume
- As needed, prepare or confirm periodic journal entries, reconciliations and working papers to support the Company’s various transfer pricing relationships and other tax matters
- Preparation of Forms 5471 and determination of Subpart F income, Section 78 gross-up, and other items that impact Thermo Fisher’s taxable income
- Assist with US international tax compliance
- Support the international tax aspects of IRS audits and certain foreign country local tax audits
- Assist with monitoring international tax developments and analyzing the international tax aspects of our global expansion, including entering into new markets and cross-border transactions
- Assist with the preparation of the quarterly and annual foreign income tax provision
- Review flux analysis and foreign tax payable summaries
Experience For Lead Senior International Tax Analyst Resume
- Prepare and review international tax forms such as Forms 5471, 8858s, 1120-Fs and other relevant forms and disclosures
- Support foreign controllers with non-US corporate income tax compliance prepared by outside service providers
- Support non U.S. tax audits
- Conduct non U.S. tax research as needed
- Assist with other tax department projects as needed
- Oversee the federal and state corporate income tax return process which includes gathering and organizing necessary information to efficiently prepare income tax filings
- Oversee transaction tax compliance (outsourced)
- Provide guidance based on research of US and foreign income tax laws and regulations
- Research and interpret tax implications of tangible property and capital acquisitions in a multi-state environment
Experience For Senior International Tax Analyst, Gap Inc Resume
- Support Finance Shared Services, Supply Chain, FP&A, Treasury, Legal/HR and Financial Services on US and Foreign tax matters
- Preparation of the US tax returns for the foreign affiliates and the overall compliance efforts; including preparation of international tax calculations for earnings & profits, foreign tax credits, Subpart F as well as Forms 5471, 8858, 8865 and Form 1118
- Performing calculations of the tax provision for international operations for the reporting, forecasting and quarterly cycles
- Assisting with data collection efforts from Johnson & Johnson’s approximately 500+ foreign companies, including providing support to users of the JNJ system Global Tax Warehouse (“GTW”) facilitate the data gathering
- Drive ongoing process improvements to increase efficiency and effectiveness
- Support various ad hoc tax planning and special project work
- Review of National / Local Corporate Income Tax Returns to assist preparation of 905c Foreign Tax Credit recomputation efforts
- Proficiency in MS Office Professional (Excel, Word and PowerPoint) is also required
- There could be some domestic travel to other J&J locations within the New Jersey area up to 5%
Experience For Senior International Tax Analyst Resume
- Provide support in partnering with cross-functional teams (legal, finance, treasury, accounting, etc.) and external advisors on international tax planning projects
- Support and analyze the international tax aspects of our global expansion, including new market entry and cross-border transactions
- Assist in reviewing contracts to ensure key deal terms are consistent with our global tax structure
- Research complex tax issues, prepare technical documentation and assist on special projects, as needed
- Assist in developing methodologies to quantify and maintain tracking tools and to manage our US international tax compliance, foreign tax attributes, including OFL, basis, E&P and tax pools of our CFCs
- Support the business on general withholding tax analysis and review
- Coordinate the income tax compliance and accounting for related foreign entities
- Prepare Toro’s U.S. international income tax compliance, including Form 5471’s and foreign branch/partnership filings
Experience For Lead Senior International Tax Analyst Resume
- Apply provisions of tax reform act to accurately forecast impact to Toro, identify potential planning opportunities, and establish prospective reporting methodology
- Assist with the preparation of transfer pricing analysis and recommendations
- Coordinate statutory audits with external accounting firms and local finance teams to ensure accurate and timely filings
- Partner with tax management and other key stakeholders on special projects, tax planning, audit defense and process improvement
- Collaborate with tax team on domestic compliance and planning projects, as needed
- Support and analyze the international tax aspects of our APAC expansion, including new market entry and cross-border transactions
- Assist in domestic and international compliance in connection with expatriate assignments
Experience For Senior International Tax Analyst, Gap Inc Resume
- Solve complex problems and lead projects or teams
- Team player with the ability to understand the big picture, yet dig into the details and help the team in any way needed
- Support the international tax aspects of audits and certain foreign country local tax audits
- Managing the preparation and submission of UK and overseas tax returns, payment of periodic payments on account and final balances, and the response to any tax authority enquiries on submitted returns
- US Federal and International Tax Compliance for US companies and Foreign Companies of the group, including forms 5471, 5472, 1042 and FATCA related forms
- IRS audits for US companies and Foreign Companies of the group
- Quarterly Provision process and return-to-provision yearly process for both US and Foreign companies
- Assist with all aspects of US international tax compliance, including preparation and review of Forms 926, 1120F, 1118, 5471, Form 8858, and tax return disclosures
Experience For Senior International Tax Analyst Resume
- Prepare ECI, E&P, foreign tax credits, subpart F, Section 987 and 988, tax pools, DCL’s and other international tax computations
- Review W-8’s, licenses and treaties to determine the applicable WHT rate, field questions from and providing training to AP and other teams as needed, prepare 1042 and 1042 S work papers
- Public accounting and/or industry accounting experience including income tax accounting and compliance
- International tax experience
- Assist in preparation, review, and analysis of foreign income tax provision reporting for international subsidiaries to management
- Preparation of Forms 1042 and 1042-S; working knowledge of §1441 and familiar with Form W-8 requirements
Experience For Lead Senior International Tax Analyst Resume
- Document performance of internal controls and procedures for SOX testing
- Support transfer pricing analysis
- Prepare deferred balance roll forwards (cumulative statement of book and tax deferred temporary differences required for SEC reporting
- Tax Accounting Process
- Knowledge of subpart F, foreign tax credits, and transfer pricing rules
- Income tax accounting (ASC 740) background
- Assist with quarterly and annual income tax provision and close process related to US international tax aspects
List of Typical Skills For a Senior International Tax Analyst Resume
Skills For Lead Senior International Tax Analyst Resume
- Experience, including public accounting or industry experience
- Corporate income tax experience, with a strong, international income tax focus
- Advanced experience with tax accounting and ability to utilize financial systems for efficient reporting
- Experience implementing cross-border tax planning
- Experience with preparation of U.S. reporting for international activity on Forms 5471, 8858, 8865, 1118
- Tax experience in public accounting and/or corporate tax department
- US Reporting experience would be highly desirable
- Experience with US international tax compliance and with preparing basis studies, E&P and tax pools for CFCs
Skills For Senior International Tax Analyst, Gap Inc Resume
- Solid understanding of fundamental domestic US and international corporate income and indirect tax concepts
- Senior level experience with sub-part F, foreign tax credits, earnings and profits, Form 5471’s, and global restructuring
- Previous Big 4 or large national firm public accounting experience required
- Provide training or guidance to less experienced staff or business partners
- Solid understanding of international corporate income and indirect tax concepts
- Prepare FTC calculation for consolidated group (Form 1118), including interest expense allocation/apportionment
- Total tax experience (international, domestic, transfer pricing, transactional)
- Experience with previously taxed income (“PTI”) in order to meet the U.S. compliance of Forms 5471, 8858, 8865, 1118, 6166 and others
Skills For Senior International Tax Analyst Resume
- Tax experience in US international tax compliance
- Tax preparation and review of global companies / consolidated returns
- Directly related tax experience
- General corporate tax experience
- Experience in an International tax environment
- Own workload, prioritize and problem solve
Skills For Lead Senior International Tax Analyst Resume
- Provides support for the preparation of the Company’s income tax provision and effective tax rate computations
- Experience with APAC international tax compliance and audits
- Communicate and analyze the foreign effective tax rate (ETR) drivers
- Developing and maintaining financial models to assist in tax planning, including the optimization of the use of Company tax attributes
- Working knowledge and understanding of accounting and tax accounting principles
- Assisting the Senior Manager in managing all EMEA tax authority audits, negotiating/reaching agreement with the relevant tax authorities
- Assisting with IRS examinations and responding to IRS notices pertaining to international issues on the US return
- Working with Tax Planning team members on special transactions and worldwide tax planning to provide tax and operational efficiencies
Skills For Senior International Tax Analyst, Gap Inc Resume
- Assisting with development and execution of tax planning strategies
- Researching and preparing technical memoranda on international tax topics relevant to the company’s international tax issues and opportunities
- Managing US outbound tax compliance activities, including preparation of US Forms 5471, 8865, 8858 and 1118
- Maintaining a calendar of due dates for international tax compliance and reporting tasks
- Collaborating with cross-functional groups within the Company and with external consultants as needed to execute tax planning strategies
- Working knowledge and understanding of tax law
Skills For Senior International Tax Analyst Resume
- Supporting various planning initiatives through analysis of US international tax and local country tax issues
- Assisting with the preparation, analysis and review of the income tax provision as it relates to international taxes
- Working knowledge of Hyperion, Corptax and Vertex
- Preparing Form 5471s for controlled foreign corporations for US Federal tax return filings
- Calculating taxable dividends, §78 Gross-Up, PTI, §956 Income, §986(c) and §987 gains & losses and Subpart F income
- Preparing Form 1118s and other required documents required for filings
- Preparing required elections and disclosures such as check-the-box elections and DCLs
- Assisting in process improvement efforts for Tax Provision (OneSource) and Tax Returns (CorpTax)
- Working knowledge of tax return preparation software and Excel
Skills For Lead Senior International Tax Analyst Resume
- Assisting with other special projects and day to day international issues that surface
- Working with other NewsCorp businesses in the UK to ensure any UK tax issues common to both parts of the business are managed in real time
- Gathering and reviewing of foreign income tax returns and provisions
- Involvement in the U.S. international tax compliance process, including preparing returns and confirming that tax planning initiatives were properly achieved
- Transfer Pricing projects, including assistance to the Corporate Transfer Pricing Team in the elaboration of the Transfer Pricing reports and BEPS reports
- Assist with and support of international tax planning and involvement in special projects, such as, restructuring, transfer pricing, M&A, repatriation
- Assist in calculating and maintaining U.S. international tax attributes (E&P, tax pools, FTC, DCL, etc.)
- Assist with and support international tax planning and involvement in special projects, such as, restructuring and repatriation
- Responsible for coordinating preparation of the international tax provisions and returns, including tax audit support
Skills For Senior International Tax Analyst, Gap Inc Resume
- Preparation of earnings and profits and basis calculations for foreign subsidiaries, including related dividend and FTC planning
- Background in tax planning, tax accounting, international tax compliance, and general knowledge of tax regimes in international jurisdictions
- Assist in developing methodologies to quantify and maintain tracking tools and to manage our APAC international tax compliance
- Special projects including tax planning
- Assist in calculating and maintaining U.S. international tax attributes (E&P, tax pools, FTC, OFL, ODL, SLL, DCL, etc.)
- Participate in drafting global transfer pricing policy and intercompany arrangements
Skills For Senior International Tax Analyst Resume
- Familiarity with processes for tracking the income Tax attributes of non-U.S. operations
- Assist in preparation, review, and analysis of foreign income tax provision reporting (quarterly and annual) for international subsidiaries to management
- Assist in the preparation, analysis and review of monthly and quarterly recurring projects such as FX, Section 988, taxable dividends, etc
- Preparation of international components of US federal income tax return including forms 1118, §367 Disclosures, Subpart F and §956 calculations
- Preparation of source of income and expense calculations, including GILTI, BEAT and FDII
- Assist with tax planning and research
Skills For Lead Senior International Tax Analyst Resume
- Technically adept with US E&P, FTC, and Sourcing rules and regulations
- Transfer pricing – principles and documentation requirements
- Advanced knowledge of excel, including complex features and functions
- Work with foreign units to send and receive local reporting packages
- Support the business on W8 and general withholding tax analysis and review
- Support in partnering with cross-functional teams and external advisors on international tax projects
List of Typical Responsibilities For a Senior International Tax Analyst Resume
Responsibilities For Lead Senior International Tax Analyst Resume
- Results-oriented, thorough, capable of and willing to get involved with the details. Hands-on and hardworking
- Identify ways to enhance international tax processes or improve overall efficiency
- Assist with international tax aspects of IRS audits
- Analyze and reconcile foreign tax accounts on GL
- Prepare international components of consolidated U.S. federal income tax return including - Forms 5471, 5713, 8858, 8865 and related elections and consolidated return statements. Check the box elections, etc…
- Monitor, minimize and calculate deemed income inclusions (Subpart F, Section 78 Gross-Up and Section 956)
- Preparation of FINCEN Form 114 (f.k.a. TD F90-22.1- FBAR)
- Prepare the Company’s quarterly and annual tax provision work papers for foreign entities
- Prepare U.S. information reports on Forms 5471s and 8858s
Responsibilities For Senior International Tax Analyst, Gap Inc Resume
- Analysis of U.S. and international tax matters related to ServiceNow’s international activities, including identification of issues, development of strategies and implementation of solutions
- Calculation of Subpart F, E&P, tax pool and foreign tax credit balances
- Provide support on direct and indirect tax examinations in foreign jurisdictions
- Analysis of local country tax requirements around all aspects of our business, including entering new countries, compliance in existing markets, and proper structuring of cross-border transactions
- Provide guidance to other members of the tax and finance team to enable them to understand key issues around our tax planning, including risks, benefits, and financial impact to the company, as well as ensuring all international tax matters are properly reflected in our accounting and financial reporting
- Work closely and proactively with business partners within the company to understand operational goals and objectives and to ensure tax needs are identified, considered and communicated
- Relevant international tax experience in Big 4, law firm and/or tech industry
- Quickly understand and integrate business objectives with tax strategies
Responsibilities For Senior International Tax Analyst Resume
- Prepare flux analysis and foreign tax payable summaries
- Assist with deemed inclusion calculations
- Coordinate collection of financial information from foreign controllers for analysis
- Support both U.S. and foreign tax audits
- Conduct tax research as needed
- General knowledge of federal income tax principals, as well as book/tax differences
- Work in a fast-paced environment and to manage multiple tasks
Responsibilities For Lead Senior International Tax Analyst Resume
- Highly self-motivated, takes initiative; identifies and addresses issues; works efficiently with attention to detail
- Conduct technical research
- JD, MST, LLM desirable
- Familiarity with Subchapter C (taxation of corporations and shareholders)
- Positive attitude that contributes constructive work environment
Responsibilities For Senior International Tax Analyst, Gap Inc Resume
- Computer literate (Excel, Access and PowerPoint, Hyperion)
- UK corporate tax legislation
- The position requires strong understanding and working knowledge of GAAP and/or IFRS accounting, both general, and specifically for income taxes - including experience in preparation and review of quarterly and annual provision
- A team player, autonomous and very collaborative with others
- Support or manage tax audits of the company’s foreign subsidiaries
- CPA License or JD
Responsibilities For Senior International Tax Analyst Resume
- Reviewing and preparing where needed, U.S. based international reporting forms including 5471s, 8865s, 8858s, and other related forms including statements and elections. This would include system administrative responsibilities in OIT and/or OTP
- Assist with various quarterly and annual tax calculations including components of the foreign income inclusions, taxes (both 901/902), E&P estimates, foreign tax credit, Section 861 interest/R&D allocations, etc
- Assist with quarterly tax reporting analysis including but not limited to reviewing tax packages, preparing/reviewing journal entries, communicating with foreign business units as needed, preparing various reconciliations, and preparing and/or reviewing NOL analysis
- Lead and coordinate the annual headquarter charge-out process, including analyzing cost center data, assisting with conducting business unit reviews, facilitating dialogue between Tax and IT on survey related items, etc
- Assist with annual transfer pricing documentation workpapers including analysis of intercompany accounts, updating functional analysis through discussions with business leaders, analyze interquartile ranges for any impact to existing estimates on FIN48 reserves, or recommending any new reserves
- Assist with tax audits in the US and abroad
- Assist with the execution of strategies and policies related to international taxes in line with the goals and objectives of the tax department and company
Responsibilities For Lead Senior International Tax Analyst Resume
- Analyze factual information and possible solutions and make independent judgments, decisions and recommendations
- Prepare international components of consolidated U.S. federal income tax return, including Forms 5471, 8858, 8865 and related elections and consolidated return statements
- Write technical tax memorandums
- Monitor, minimize and perform specific foreign calculations such as Subpart F, Section 78 Gross-Up, Section 987, Section 956(c) and Section 956
- Perform research on U.S. and international tax issues
- Handle multiple tasks and deadline pressures in a fast-paced work environment
Responsibilities For Senior International Tax Analyst, Gap Inc Resume
- Advanced knowledge tax implications for US S-Corp/Flow-thru entities
- Proficient with foreign tax credits, Subpart F, IRC §956, earnings & profits (“E&P”) and related income tax pools
- CPA/Masters in Tax