Senior Analyst, International Tax
- 100 The Gap, Inc.
- SF - 2 Folsom
- 7mo ago
- Full-Time
- On-site
Preparing and reviewing work papers, allocations, for US international tax reporting and international corporations, branches and partnerships.
Researching and preparing materials for consulting projects related to tax planning considerations, such as structure reports, transaction step plans and memoranda.
Assisting with developing complex tax projection calculations and models to analyze tax structuring alternatives and planning opportunities.
Prepare transfer pricing documentation to substantiate transfer pricing positions and transfer pricing policy.
Coordinate across the business globally and partner with key finance and operational contacts.
Assist with transfer pricing aspects of tax authority queries or formal audits.
Ability to perform job responsibilities within a San Francisco based on-site work model.
1-4 years experience providing tax planning and/or compliance services, preferably with a focus on international taxation and or transfer pricing.
Bachelor's degree in accounting, finance or other business-related field
Preferred:
Previous Big 4 experience
CPA, law degree and / or Master’s degree in taxation
Experience working in a fast-paced, team environment
Strong verbal and written communication skills
Solid research skills, strong analytical and problem-solving skills
Experience with US international tax issues, including foreign tax credits, GILTI, FDII, BEAT etc.
Advanced Excel, OneSource, Alteryx, Power BI.
Basic understanding with transfer pricing concepts