US Tax Analyst - Medical Equipment Manufacturing Firm

Detailed roles and responsibilities are as under :

Income tax compliance - 50%

- Prepare foreign informational forms for the US Federal income tax return (5471, 8975, 1118, etc.) using OneSource Income Tax

- Prepare workpapers, calculations and analysis to support the US Federal income tax return including fixed asset workpapers, Meals and Entertainment, GILTI and others, as needed

Other tax support - 30%

- Assist in the preparation of the income tax provision in OneSource Tax Provision - Maintain database of quarterly income tax provision calculations and related tax return support - Support of transfer pricing policies including: preparation of profitability analysis, preparation of transfer pricing memos and other support, as needed - Analyze income tax accounts and prepare necessary reconciliations

- Prepare monthly reports utilizing SAP and BPC

- Suggest process improvement and automation initiatives.

Sales and Use Tax Compliance - 20%

- Preparation of tax returns, coordination of payments and maintenance of sales tax payable account

Essential Functions of the Role :

- Knowledge of One Source Income Tax and One Source Tax Provision - Experience with U.S. Multinational Corporations

- Advanced knowledge of Microsoft Excel

- Detail oriented and analytical

- Excellent communication skills

Work Experience Requirements :

- Number of Overall Years : Necessary : 5-8

- Click here to enter text.

Education Requirements :

- Bachelor's degree in Finance/Accounting

- Master's degree in Business is desirable

Specialized Skills/Technical Knowledge :

- Knowledge of U.S. tax compliance and provision software (OneSource Income Tax and OneSource Tax Provision)

- Knowledge of SAP/S4 Hana preferred - Knowledge of SharePoint preferred.