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Senior Tax Analyst

Job Description

We are a software technology industry leader with an immediate opening for a Senior Tax Analyst. This is a direct hire job located in either Phoenix, AZ or Dallas, TX. Relocation is available for highly qualified candidates not local to either Phoenix or Dallas.

In this role, you will work with other tax professionals in the global transfer pricing function of the company tax department. You will also provide support on various tax and compliance initiatives and projects .

Responsibilities:

  • Prepare legal entity profitability analysis, ensuring that pricing policies are conducted correctly; actively support and optimize company global tax strategies.



  • Support the preparation of documentation to satisfy local transfer pricing rules, including information and data gathering, status calls with service providers and review of draft reports.



  • Assist with US federal income tax audit as it relates to US international tax and transfer pricing.



  • Maintain appropriate supporting documents for transfer pricing calculations ensuring that a full audit trail is available in the event of an audit.



  • Collaborate with team members on enhancing processes for transfer pricing projects.



  • Support the tax department on execution of business integration projects related to transfer pricing.



  • Research transfer pricing issues and monitor evolving transfer pricing case law and legislation and evaluate impact to company (i.e., Treasury Regulations, US and International Courts, and BEPS & OECD developments).



  • Assist in monitoring transfer pricing risks, including the risk of non-compliance, for new product launches or changes to various lines of business.



  • Provide support for tax planning strategies, mergers and acquisitions and other special projects.



Job Requirements

Requirements:


  • Bachelors degree in Accounting, Finance or Economics.

  • At least 3 years relevant experience in tax and transfer pricing in a public accounting or a corporate tax department. Big 4 experience is a plus.

  • Working knowledge of US international tax concepts and tax reform legislations (TCJA).



  • Strong Excel and Alteryx skills, experience with online team collaboration and communication tools.

  • MS Office; OneSource income tax provision needed; knowledge of Oracle, Essbase and Business Objects a plus.

  • Strong data analyst skills to pull and validate data.



  • Excellent organization, analytic and problem solving skills and attention to detail





Job Snapshot

Location US-AZ-Phoenix
Employment Type Full-Time
Pay Type Year
Pay Rate $100,000.00 - $137,000.00 /Year
Store Type Accounting, Finance, Other
Other Compensation: 0
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Company Overview

Solegis Inc.

Since 2008, Solegis has been assisting both Candidates and Client find the right fit for their current career needs. We are a Minority owned company with a belief that Diversity is a must in any workplace. We have over 50 years of experience helping our Candidates find the next step in their career. Learn More

Contact Information

US-AZ-Phoenix
Rebecca Dimmick
Snapshot
Solegis Inc.
Company:
US-AZ-Phoenix
Location:
Full-Time
Employment Type:
Year
Pay Type:
$100,000.00 - $137,000.00 /Year
Pay Rate:
Accounting, Finance, Other
Store Type:

Job Description

We are a software technology industry leader with an immediate opening for a Senior Tax Analyst. This is a direct hire job located in either Phoenix, AZ or Dallas, TX. Relocation is available for highly qualified candidates not local to either Phoenix or Dallas.

In this role, you will work with other tax professionals in the global transfer pricing function of the company tax department. You will also provide support on various tax and compliance initiatives and projects .

Responsibilities:

  • Prepare legal entity profitability analysis, ensuring that pricing policies are conducted correctly; actively support and optimize company global tax strategies.



  • Support the preparation of documentation to satisfy local transfer pricing rules, including information and data gathering, status calls with service providers and review of draft reports.



  • Assist with US federal income tax audit as it relates to US international tax and transfer pricing.



  • Maintain appropriate supporting documents for transfer pricing calculations ensuring that a full audit trail is available in the event of an audit.



  • Collaborate with team members on enhancing processes for transfer pricing projects.



  • Support the tax department on execution of business integration projects related to transfer pricing.



  • Research transfer pricing issues and monitor evolving transfer pricing case law and legislation and evaluate impact to company (i.e., Treasury Regulations, US and International Courts, and BEPS & OECD developments).



  • Assist in monitoring transfer pricing risks, including the risk of non-compliance, for new product launches or changes to various lines of business.



  • Provide support for tax planning strategies, mergers and acquisitions and other special projects.



Job Requirements

Requirements:


  • Bachelors degree in Accounting, Finance or Economics.

  • At least 3 years relevant experience in tax and transfer pricing in a public accounting or a corporate tax department. Big 4 experience is a plus.

  • Working knowledge of US international tax concepts and tax reform legislations (TCJA).



  • Strong Excel and Alteryx skills, experience with online team collaboration and communication tools.

  • MS Office; OneSource income tax provision needed; knowledge of Oracle, Essbase and Business Objects a plus.

  • Strong data analyst skills to pull and validate data.



  • Excellent organization, analytic and problem solving skills and attention to detail





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