Our client, a global leader in manufacturing and chemical production, is seeking a Principal Tax Analyst to join their International Tax team. This high-level role will focus on international tax accounting, compliance, transfer pricing, tax audits, and special projects. This is an excellent opportunity for a tax professional with ASC 740 experience who enjoys working in a complex, multinational environment.
Position Summary
The Principal Tax Analyst will play a key role in supporting the international tax function, including income tax provisions, foreign compliance, transfer pricing, tax controversy, and strategic initiatives. The ideal candidate will bring a strong foundation in ASC 740, excellent analytical skills, and the ability to collaborate cross-functionally.
Key Responsibilities
Tax Compliance & Financial Reporting
Prepare non-U.S. quarterly and annual ASC 740 income tax provisions using OneSource Tax Provision software.
Handle foreign return-to-provision adjustments and reconcile foreign income tax accounts.
Develop and maintain tax basis balance sheets for foreign operations.
Manage foreign tax compliance calendar and assist in supporting U.S. international tax compliance as needed.
Prepare Form 8975 Country-by-Country Report.
Assist with SOX documentation and compliance related to tax.
Transfer Pricing
Support transfer pricing compliance and documentation, including gathering necessary data for reporting.
Basic understanding of transfer pricing methodologies and documentation requirements.
Tax Audits & Research
Assist with U.S. international and foreign tax issues and participate in audit defense and responses.
Monitor and analyze U.S. and foreign tax law changes, determining the impact on global operations.
Assist in preparing technical and non-technical research memos, compliance summaries, and internal documentation.
Support implementation of tax planning initiatives to optimize direct and indirect taxes, working closely with global teams and external advisors.
Other
Participate in special projects and other assignments as directed by management.