US International Tax Associate - Compliance Modeling

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US International Tax Associate - Compliance Modeling
The candidate will be responsible for supporting international tax compliance and modeling work, working with teammates in the U.S. and abroad to design, implement, and maintain international tax calculations for provision, planning, and compliance purposes. Furthermore, the international tax associate will be responsible for supporting the U.S. International Tax Group’s financial reporting and tax audit responsibilities. Support the North American tax team with its U.S. accounting and compliance reporting initiatives as they relate to U.S. international tax calculations. Work alongside accounting, IT, and FP&A teams to improve tax data flows. Assist in the design, implementation, and maintenance of the U.S. international tax model, including data inputs, calculations, and outputs. Research, analyze, interpret, and apply outbound US international tax laws and principles in accordance with updating the tax model. Coordinate and collaborate with external tax and IT advisors on various U.S. and local tax issues and processes. Assist with the preparation and review of international income tax compliance (Forms 1118, 5471, 8865, 8858, disclosures, and related forms and calculations). Assist with tax accounting work related to the reporting of the U.S. international tax function. Perform tax research and legislative analysis for U.S. and global tax matters. Assist local country controllers and global tax teams with local tax and U.S. tax reporting issues, including US tax impact. Analyze and assist with cross-functional projects (business transformation, IT initiatives, etc.). Support International Tax Managers and Senior Associates in the Modeling and Compliance functional in all international tax and US international tax activities. Coordinate the work of external vendors that assist in tax modeling and compliance work. Assist with identifying the information necessary from finance, business operations, IT, and accounting for tax modeling and compliance purposes. Collaborate with the transfer pricing team to understand intercompany transactions and data to be used in tax modeling and compliance. Closely collaborate with other tax teams, functional teams, global and regional business units, and sector teams when appropriate. Interact with external parties such as auditors, consultants, and tax compliance advisors. Should have a Bachelor's degree. Should have 1.5+ years of related experience. Knowledge of international tax and US international tax concepts, including E&P, Subpart F, FDII, and Foreign Tax Credits are required. Experience with tax return software, including Corptax and/or OneSource is required. Experience with international tax accounting principles (FAS109) is a plus. Excellent computer skills, particularly with the Microsoft Office Suite are essential. Developed project management skills are required. The ability to establish priorities of work assignments is essential. The ability to use judgment and initiative in problem resolution is required. The ability to extract, analyze and review data is required. Should have the ability to operate with little supervision in a fast-paced environment. Strong time management skills are essential. The ability to plan and organize non-routine tasks is required. Should have CPA, JD, or equivalent. Familiarity with ERP system reporting, including SAP, HFM, and BEX/AFO reporting is required. Familiar with Power BI, Alteryx, or other data transformation processes is essential. Experience in the consumer foods industry is a plus.

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