Under general direction, the Tax Analyst will be responsible for the preparation of tax related projects and returns associated with U.S. international tax matters. The position will require interaction with the tax team, corporate accounting group, financial analysis, local controllers, and external service providers.
Core Job Responsibilities:
Prepares calculations and reviews U.S. international tax filings including Forms 5471, 8858, subpart F, GILTI, FDII, BEAT, FTC, CbyC, tax basis, etc.
Assemble and organize international related data to provide to external advisors for Partnership and C corporation tax return preparation. Proactively work with corporate accounting group and local controllers to obtain data required for the tax return.
Support with preparing and reviewing documentation supporting Medline’s global tax provision and financial reporting.
Monitor global tax law changes to assess and timely communicate impact on Company’s tax profile.
Assist with special projects including, but not limited to, transfer pricing, tax planning initiatives, repatriation of funds and cash management, and IRS and non-US exams.
Assist with developing Medline’s tax compliance process related to newly enacted OECD Pillar 2 laws in various jurisdictions.
Support U.S. and foreign business initiatives by evaluating U.S. and foreign tax implications including income tax, indirect tax, permanent establishment risk by performing tax research, coordinating with local tax advisors and local business teams.
Ownership of assigned projects/tasks, including communication of project status with appropriate documentation, and regular follow-up until projects are complete.
Basic Qualifications:
Education
Bachelor's degree in Accounting.
Relevant Work Experience
1-2 years of experience with knowledge in international income tax matters.
Familiarity with transfer pricing, tax treaties and cross-border transactions.
Strong attention to detail and communication skills.
Certification / Licensure
Master’s in Taxation (MST), CPA or J.D. preferred.
Additional
Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
Knowledge of pivot tables, VLOOKUP/HLOOKUP functions (a plus but not required).
Candidates should be organized, motivated, a self-starter, detail oriented, able to multitask/work in a quick paced/deadline oriented environment, work well with others, have a strong work ethic, strong ability to communicate with co-workers and external advisors orally and in writing, and be professional in appearance and demeanor.
Experience with SAP and OneSource Tax Provision (a plus but not required).
Benefits - Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family. For employees scheduled to work at least 30 hours per week, this includes health and well-being, financial fitness, career development, paid time off and more. Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps. For a more comprehensive list of our benefits, please click here.
Every day, we’re focused on building a more diverse and inclusive company, one that recognizes, values and respects the differences we all bring to the workplace. From doing what’s right to delivering business results, together, we’re better. Explore our Diversity, Equity and Inclusion page here.
Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.