Senior Tax Analyst, Tax Ops – U.S. International Tax & Reporting
Applied Materials
full-time
Posted on:
Location Type: Office
Location: Austin • California, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $88,000 - $121,000 per year
Job Level
Senior
Tech Stack
Tableau
About the role
- Assist with quarterly and annual income tax provisions under ASC 740, focusing on U.S. international tax aspects
- Assist with the preparation and review of U.S. international income tax compliance, including Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, 1118, 8621, 926, and U.S. withholding tax returns
- Assist in enhancing quarterly and annual tax provision process and U.S. tax compliance including automation
- Assist in developing processes that synergize tax provision and tax compliance
- Track and maintain legal entity structure, ensuring entity registration, qualification, and tax classification are up to date
- Monitor entity formations, dispositions, mergers, or restructurings and ensure proper entity-level tax attributes and elections
- Monitor legislative and regulatory tax law developments and evaluate impacts
- Research, evaluate and document tax implications of complex cross-border transactions
- Collaborate and partner with members of the Global Tax Team and other Finance teams to provide U.S. international tax support
- Maintain and track E&P, taxes paid and intercompany transactions
- Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects
Requirements
- Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
- CPA a plus
- 2-4+ years of tax experience in public accounting or large multi-national corporations, preferably with an emphasis on U.S. international tax
- Familiarity with technology and automation tools (Alteryx, Tableau, etc.) or a willingness to learn
- Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
- Experience with SAP a plus
- Experience with Longview and/or OTP a plus
Benefits
- supportive work culture
- programs and support for personal and professional growth
- participation in a bonus and stock award program, as applicable
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
income tax provisionsU.S. international tax complianceForms 5471Forms 8858Forms 8865Forms 8990Forms 8991Forms 8992Forms 8993tax implications of cross-border transactions
Soft skills
collaborationcommunicationorganizational skillsanalytical skillsproblem-solving
Certifications
Bachelor’s degree in accountingMaster’s degreeCPA