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 .
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.