Senior Tax Associate, International Tax
Job details
As a Senior Associate of International Tax you will be a key member of the Tax Team responsible for international reporting and compliance matters. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to deliver on their objectives. They will also foster a spirit of collaboration and professionalism in their interactions with various interdepartmental partners such as Legal, Treasury, Finance, and Commercial colleagues. What You'll Do
- Prepare and/or review quarterly and annual income tax provision and tax account reconciliations under US GAAP reporting and local statutory reporting rules; ensure proper documentation for tax technical, tax accounting and tax controls.
- Prepare and/or review monthly, quarterly and annual income tax payments and returns.
- Assist in developing Tax Rate and Cash Tax Guidance
- Keep abreast of development in tax laws, regulations, and practices.
- Establish effective tax control processes; drive a culture of continuous improvement around tax process, tax reporting/compliance, documentation, and tax controls.
- Support and leverage technology, processes, and systems to improve tax compliance & reporting.
- Assist with the tax risk management strategy for Gartner and affiliates in foreign jurisdictions,
- Assist in managing the tax compliance budget, accruals and engagements.
- Help manage the international tax compliance and reporting outsourcing engagement.
- Build a strong tax compliance team.
- Ad hoc projects.
- Chartered Accountant (CA) or Chartered Tax Consultant
- 3+ years PQE of experience in direct tax either in a large public accounting firm, law firm or multinational company.
- Experience in direct tax provisioning/reporting and compliance,
- Proactive, attention to detail, strong sense of ownership, ability to prioritize and to work autonomously.
- Willingness and ability to work in a collaborative manner with other team members and exude a positive and winning attitude.
- Excellent problem-solving, communication, and collaboration skills
- Working knowledge of Oracle Fusion ERP/EPM
- Experience/proficiency with automation/tax solutions, e.g., OneSource, CorpTax, Alteryx, PowerBi
- A seat to the table to help drive peak performance in a growing, people business.
- Ability to flexibly work from home in our virtual first environment, with occasional in-office days together as a team
- Exposure to industry-leading training and development.
- Performance-based recognition and rewards
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