Tax Analyst
Column TaxSalary not specified
Full Time
Mid-level (3 to 4 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Packaging, ManufacturingIndustries
Requirements
- At least 5 years of directly related corporate tax compliance and provision experience in public accounting and/or with a multinational company, primarily experience with large, complex, multinational U.S. income tax filings
- Firm grasp of US federal income tax laws and regulations for international subsidiaries (Subpart F, FTC, GILTI, BEAT, etc.)
- Detail oriented focus with excellent analytic, problem solving, and communication skills
- Self-motivated with the ability to manage multiple assignments
- Strong time management skills
- Ability to work effectively as both an individual and in a team environment
- Ability to work in a fast-paced environment when required
- Bachelor degree in accounting or taxation; MST/CPA preferred
- Experience with Corptax, HFM, and OneStream preferred, but not necessary
- Proficiency with Microsoft Excel is preferred
Responsibilities
- Assist with preparation of international tax compliance for our consolidated federal tax return (Forms 5471, 8858, 8865, 1118, 5713, 8975, 8991, 8992, statements and elections)
- Track pretax earnings, adjustments, and taxes for the calculation of E&P and tested income
- Help manage the review of quarterly tax provision supplemental and annual TBBS files, supporting workpapers, account reconciliations, and documentation. Communicate issues and findings to senior tax management
- Prepare E&P studies, tax basis studies, and other special projects
- Assist with quarterly Subpart F and GILTI calculations
- Assist with quarterly Pillar 2 calculations and other Pillar 2 matters
- Assist with our annual transfer price compliance study and other transfer pricing special projects
- Assist with tax aspects of M&A transactions
- Provide support for or lead various tax projects as needed
- Build collaborative relationships across the organization
- Other duties as assigned
Skills
US Federal Tax Compliance
Form 5471
Form 8858
Form 8865
Form 1118
E&P Calculations
GILTI
Subpart F
Pillar 2
Transfer Pricing
Tax Provision
M&A Tax
Soroco
AI solutions for workplace efficiency optimization
About Soroco
Soroco focuses on improving workplace efficiency using its patented Scout AI model, which creates a work graph to uncover and solve hidden operational issues. This model helps organizations, including many Fortune 500 companies, to optimize their workflows and enhance business results. Soroco's AI-driven solutions are designed to identify inefficiencies and streamline processes, making it easier for companies to achieve their goals. What sets Soroco apart from its competitors is its unique approach to mapping work processes and its strong academic foundation, with founders from prestigious institutions like Harvard, MIT, and Carnegie Mellon. The company's goal is to empower organizations to work smarter and achieve better outcomes through enhanced productivity.
Boston, MassachusettsHeadquarters
2014Year Founded
VENTURE_UNKNOWNCompany Stage
Enterprise Software, AI & Machine LearningIndustries
201-500Employees