Senior Analyst, International Tax

Essential Duties and Responsibilities

• Support the collection, organization, and analysis of tax preparation data from internal and external sources to assist the third party firm in preparing the international tax forms.
•  Review the prepared returns to ensure accurate reporting and compliance with domestic and foreign tax law.
• Prepare complex international tax calculations (e.g., foreign tax credit, GILTI, FDII, Section 163(j), and BEAT) for tax planning, tax compliance, and financial reporting purposes.
• Research and analyze international and domestic tax issues. Draft tax technical memoranda and workpapers to support tax positions.
• Assist with transfer pricing documentation, monitoring, and analysis while supporting the global team to maintain proper transfer pricing framework of the company.
• As needed, assist the Senior International Tax Manager and the Director Federal & International Tax on tax planning projects.
• Compile and analyze relevant information.
• Effectively communicate findings and recommendations to appropriate personnel. 
• Support the Company’s positions in federal income tax audits.

REQUIRED QUALIFICATIONS

Education –

• Bachelors or Master's Degree in a relevant field of work or an equivalent combination of education and work-related experience. CPA or law license preferred.

Experience –

• 2-4 years progressive work-related experience in international tax with a Big 4 public accounting firm, regional accounting firm or a large multi-national company, with demonstrated proficiency and understanding in one or more functions related to the position.  

Technical Skills and Knowledge –

• Strong knowledge of international tax laws and regulations
• Demonstrated effective verbal and written communication skills for the purpose of providing information to internal clients, vendors, senior management and staff
• Demonstrated knowledge of financial accounting principles and concepts. 
• Demonstrated computer skills and proficiency with Excel, Word, PowerPoint, OneSource software, or similar for the purpose of financial and tax reporting, and tax research software.  
• Demonstrated ability to use best practices in order to minimize tax liability for a corporation.
• Keep abreast of developments in federal income tax laws, pronouncements, and interpretations.

No travel required

Hybrid schedule - in office Tuesdays and Thursdays

 

 

At IHG, we’ve made a promise. As one of the world’s leading hotel groups, we’re here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome, cared for, recognised and respected – wherever they are in the world. Want to be part of the journey?