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Senior Corporate Tax Analyst
Senior Corporate Tax AnalystJob Juncture • Boston, MA
Senior Corporate Tax Analyst

Senior Corporate Tax Analyst

Job Juncture • Boston, MA
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Job description :

Senior Corporate Tax Analyst -(hybrid workplace expectation)

Our client is a well-recognized investment firm based in Boston. The Company culture is supportive both personally and professionally. It

believes that great results come from team collaboration and effort. The Company also strongly supports activities that demonstrate care and

compassion for the community.

The Senior Tax Analyst will focus on the preparation of foreign provisions as well as preparation and filing of local jurisdiction tax

returns for the non-US operating companies. This role will support audits by foreign examiners and research, interpret and analyze impacts

of tax law changes and make recommendations to implement changes. Also, the Senior Tax Analyst will provide technical expertise to employees of

the Company and its subsidiaries as well as to members of the Corporate Finance and Legal Departments and outside auditors relating to

  • international tax (direct and indirect) matters affecting the Company and its subsidiaries.This role will report to the International Director of Tax. Specific activities include;
  • Primarily responsible for managing income tax compliance for all foreign operations (9 CFC's and 8 branches). Support international

tax compliance work streams in order to ensure accurate and timely filings. This covers multiple jurisdictions and various tax types

(primarily corporate income, VAT, GST).

  • Coordinate with accounting and tax service providers and local teams (as applicable) to ensure compliance with corporate accounting
  • policies, procedures, and controls. Also provide supporting financial information and documentation to facilitate local tax accounting and filings.

  • Analyze general ledger accounts to prepare monthly tax account roll forwards to reconcile all foreign tax account activity.Includes validation of provision entries and verification of all tax payments.Also responsible for monthly review of transfer pricing entries.
  • Responsible for tax accounting pursuant to ASC and IFRS for all non-company operating companies. This includes tax provision calculations, financial statement disclosures and tax footnotes.
  • Research and provide responses to requests in connection with tax audits and ad-hoc requests from taxing authorities.
  • Preparation and / or review of 's, 's, foreign tax credit calculations, subpart F calculations, GILTI and related Section deduction and BEAT calculation and forms.
  • Responsible for all US information reporting for company seed investments. This includes review of supporting analysis of passive
  • income to determine US tax consequences. Also includes review of related 's and 's.

  • Assist with ad hoc requests both internal and from the Companys parent company related to FATCA, foreign affiliate and CbCR
  • reporting.

  • Coordinate with HR, payroll manager and outside tax advisors on Global Mobility matters
  • Qualifications : Qualifications

  • Bachelors degree or equivalent education; currently pursuing a Juris Doctor, CPA and / or Masters of Science in Taxation is preferred.
  • Four plus years of relevant experience in public accounting or a corporate tax department,
  • Proficient in US GAAP accounting for income taxes.
  • Familiarity with OneSource Income Tax Compliance application and Peoplesoft General Ledger application is a plus.
  • Why is This a Great Opportunity :

  • The Company has a very generous bundle of benefits including;
  • Generous time-off provided : including "Responsible time off" for many roles, paid company holidays when the US Stock Exchange is closed, plus

  • paid volunteer time;
  • Family Focus : Up to 20 weeks of paid leave for new parents, back-up care program, dependent care flexible spending account, adoption assistance,

  • generous caregiver leave;
  • Health and Welfare : Competitive medical, vision and dental plans, plus tax-free health savings accounts with company contributions;
  • Wellness Programs : Robust wellness webinars, employee assistance program, gym reimbursement through our medical plans, fitness center

    discounts; Life & Disability Benefits : Company-paid basic life insurance and short-term disability

    Financial Benefits : (k) savings plan, Defined Contribution plan

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    Senior Tax Analyst • Boston, MA

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