Tax Analyst/Senior Analyst
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Salesforce is looking to add a US International Tax Senior to our team! This role will give you exposure to a variety of experiences in all areas of international taxation — you will assist in the international portion of the company’s tax compliance. Role will be based in Hyderabad.
Assist in all US-International aspects of the annual tax return, including close coordination with the tax provision team, domestic tax team, transfer pricing team, and external service providers.
Assist in the preparation of all US international calculations and forms, including but not limited to GILTI, FDII, BEAT, Subpart F, 987, FDII, and FTCs.
Prepare workpapers for book-to-tax adjustments, support for calcs, (in excel for manual adjustments, in CorpTax for SubF, E&P, GILTI, etc.), understanding of transfer pricing basics.
Prepare forms in CorpTax (super-user/familiarity with tool), good comprehension of standard US International Tax forms (5471s/8858s/8990 series).
Research relevant international tax matters, new proposed and final regulations, tax law updates, and provide guidance for tax compliance and reporting.
Assist with international tax reporting of mergers, acquisitions, divestitures and internal reorganizations. Review tax legal entity organizational chart and manage changes in tax status.
Work closely with the International Tax Compliance Managers (in India and the US) and aid in management of the international aspects of the US federal tax return.
2 to 5 years of experience with good understanding of book-to-tax adjustments and basic understanding of TCJA provisions. Understand filing requirements, basic understanding of M&A (be able to draft initial disclosures). Comfortable interacting with US team on a regular basis (multiple time/week). Daily check ins by India mgr.
Familiarity with FDII, FTC, CbCR, PFICs, 163(j), Boycott, 1120-F (Build out of FTC audit support). Experience with Tableau and Alteryx.
CPA and/or MST/JD strongly preferred.
Big 4 and/or in combination with technology industry experience preferred.
Knowledge of international tax operations and tax issues of a multinational company operating globally.
Proficiency in Microsoft Excel and Word, and research programs (i.e. RIA, BNA).
Possess project management capabilities, experience working with cross-functional teams, and strong organization skills.
Ability to operate in a fast paced, changing environment with a positive attitude and team spirit. Effective written and verbal communicator with good interpersonal skills.
Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
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