Why would I want this job?
US International Tax Senior Analyst for an American multinational manufacturer with 2-5+ years of corporate tax experience, including Federal, state, and international tax in a Public Accounting Firm or a Large Multinational Corporate Tax Department.
What would I be doing?
- Identifying relevant data sources needed for BEPS Pillar Two and designing workflows to efficiently capture and process data needed to meet compliance needs.
- Work with other finance stakeholders to meet Pillar Two data needs.
- Leveraging technology solutions to optimize processes.
- Monitoring Implementation of Pillar Two legislation
- Preparing calculations to determine Mars’ Pillar Two tax liability.
- Preparation and Review U.S. Federal Tax Return Form 5471 and 8858, Form 1118, Form 8992-Global Intangible Low-Taxed Income (GILTI), Form 8991 – Base Erosion and Anti-Abuse Tax (BEAT) and Form 8993 – Foreign-Derived Intangible Income (FDII)
- Support the Tax Planning group to model Pillar Two Impact of potential transactions.
What would make me qualified?
Education & Professional Qualifications
- Bachelor’s degree in accounting or finance from an accredited university required
- Master’s degree in taxation encouraged
- Certified Public Accountant license or Enrolled Agent license encouraged
Knowledge / Experience
- 2-5+ years of corporate tax experience, including Federal, state, and international tax in a Public Accounting Firm or a Large Multinational Corporate Tax Department
- Experience in tax process transformation;
- Experience working within a team environment, including with teams in various geographic locations.
- Experience in tax reporting systems (ONESOURCE Income Tax and Provision and Dataflow, GoSystems) with implementation experience preferred
- Experience in data analytics systems (Alteryx, Power Query, Power BI, Tableau) with implementation experience preferred
- Experience using and implementing workflow tools, such as SharePoint, Microsoft Teams, or Smartsheet applications preferred