SENIOR ANALYST INTERNATIONAL TAX COMPLIANCE

US-NY-New York
Brand (Portal)
Viacom
iCIMS ID
2017-7242

Overview and Responsibilities

Tax professional assists with preparation and review of U.S. income tax compliance for all non-U.S. legal entities.  Candidate must monitor and maintain non-US legal entity structure and organizational chart, aware of statutory and financial reporting information flows, must have excellent communication skills, and must be proficient with foreign tax credits, Subpart F, IRC §956, earnings & profits (“E&P”) and related income tax pools, as well as previously taxed income (“PTI”) in order to meet the U.S. compliance of Forms 5471, 8858, 8865, 1118, 6166 and others.  Familiarity with processes for tracking the income tax attributes of non-U.S. operations is helpful.  Candidate will assist with overseeing non-U.S. income tax compliance outsourcing engagement and be responsible for monitoring to ensure timely and accurate international filings. Support/interface with research & planning, reporting/provision and controversy, including maintencance of tax basis, earnings & profits, foreign taxes, etc.
Interface with business unit finance personnel to minimize redundancy of efforts and provide context regarding information requests

Basic Qualifications

This position requires a “hands-on”, self starter with fundamental business skills, insight, and savvy. Communicating with the businesses and proving to be a reliable business partner is essential. Directional guidance will be provided by the VP – Global Tax Compliance, however this individual must possess the initiative to proactively interface with and learn the business. The position reports directly to the Manager, International Tax Compliance.

 

  • • Technical in various international tax areas e.g., Subpart F, IRC §956, E&P, tax pools, PTI
  • • Strong accounting skills
  • • Leveraging of organizational reporting (management and statutory reporting)
  • • Self-starter and resourceful – hands on 
  • • Results and process oriented and accountable
  • • Problem solver, finisher and highly organized 
  • • Excellent computer/technology skills 
  • • Effective interpersonal, communication, and presentation skills
  • • Hyperion, Corptax and Vertex experience preferred

Additional Qualifications

  • Bachelor's degree, Masters degree in Tax and/or CPA
  • 4-6 years in tax compliance
  • International compliance aspects of federal income tax returns
  • Forms 5471, 8858, 8865, 6166, etc.
  • Foreign tax credits/Form 1118
  • Witholding tax receipt collection/data gathering
  • Disregarded entities
  • Public accounting experience or equivalent
  • Fortune, S&P 500 a plus
  • Financial and tax accounting familiarity 
  • Large project experience preferred

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