Tax Intern
Baker Tilly US
Senior Tax Analyst
Genesys
full-time
Posted on:
Location Type: Remote
Location: Remote • Arizona, California, New York, North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $95,500 - $177,300 per year
Job Level
Senior
Tech Stack
ERP
About the role
- Assist with the preparation of the quarterly and annual global income tax provision in accordance with ASC 740, including analyzing tax reserves, deferred tax assets and liabilities, global income taxes payable and required footnotes and disclosures.
- Supporting the Company’s global income tax compliance including: The preparation of federal, state, and international tax returns.
- Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
- Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
- Provide tax technical support to properly calculate the impact of U.S. international tax concepts, including GILTI, FDII, 163(j), BEAT, and Pillar 2.
- Prepare Form 1118, income sourcing and foreign tax credit calculations.
- Prepare Forms 5471, 5472 and relevant statements and disclosures.
- Assist in coordination with local teams regarding statutory financials and local income tax returns of foreign subsidiaries worldwide.
- Support ongoing tax planning projects, including tax research, and modeling/forecasting tax impacts.
- Assist in responding to inquiries from tax authorities in connection to notices and examinations.
- Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.
- Learn how Genesys tax is leveraging AI tools to streamline workflows, automate tasks, and analyze data.
- Maintain and monitor the global tax filing calendar to ensure timely reporting and payments.
Requirements
- Bachelor's Degree in Finance, Accounting, or similar field.
- Master’s Degree in Taxation preferred.
- Certified Public Accountant (CPA) (or actively pursuing)
- 4 - 10 years of tax related work experience in public accounting firm and/or large multinational SaaS/technology corporation.
- Big four experience is a plus.
- Experience in the preparation of international tax aspects of post-TCJA U.S. federal tax compliance including Forms 5471, 8865, 8858, calculation of CFC's earnings and profits, Subpart F inclusions, and foreign tax credits, preferred.
- Experience in accounting for income taxes under ASC 740, preferred.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
- Experience with OneSource Income Tax and OneSource Tax Provision, preferred.
- Experience with Workday ERP System is a plus
- High attention to details and accuracy.
- Strong analytical, organizational, and critical thinking skills.
- Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
- Strong interpersonal skills to build relationships & collaborate with other members of the tax team.
Benefits
- Medical, Dental, and Vision Insurance.
- Telehealth coverage
- Flexible work schedules and work from home opportunities
- Development and career growth opportunities
- Open Time Off in addition to 10 paid holidays
- 401(k) matching program
- Adoption Assistance
- Fertility treatments
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
income tax provisionASC 740tax reservesdeferred tax assetsGILTIFDIIBEATForm 1118Forms 5471international tax compliance
Soft skills
analytical skillsorganizational skillscritical thinkingattention to detailintegrityability to work independentlycollaborationrelationship buildingtime managementcross-functional teamwork
Certifications
Bachelor's DegreeMaster’s Degree in TaxationCertified Public Accountant (CPA)
