International Tax Senior Analyst

2 weeks ago


Topeka, Kansas, United States Rocket Software Full time
Position Overview:

The Senior Analyst for International Tax plays a crucial role in managing tax compliance, reporting, and strategic planning for the global operations of Rocket Software.

This role is tailored for a driven tax professional eager to embrace a diverse range of responsibilities and advance within a vibrant and rapidly evolving tax department.


Key Responsibilities:
  • Prepare the international tax components of U.S. federal tax compliance, including calculations for GILTI, FDII, Subpart F, BEAT, and foreign tax credits, along with necessary forms and technical documentation.
  • Assist in fulfilling Country-by-Country reporting obligations.
  • Oversee the execution of OECD Pillar 2 initiatives and aid in the computation and reporting of potential Pillar 2 tax liabilities.
  • Collaborate with international controllers to ensure compliance with foreign tax regulations and assist in forecasting foreign cash taxes.
  • Support the international tax facets of IRS and foreign tax audits.
  • Calculate tax provisions related to the company's global operations, encompassing current and deferred tax provisions, tax reserves, and account reconciliations.
  • Contribute to the company’s transfer pricing efforts, including calculations, documentation, intercompany agreements, and strategic initiatives.
  • Engage in the strategic planning and management of the company’s international structure.
  • Assist with the international tax implications of mergers and acquisitions, covering due diligence, structuring, and integration.
  • Effectively communicate complex tax matters to management, including the implications of tax reform and internal business developments.

Qualifications:

Bachelor's degree in accounting or a related field is preferred. CPA and/or MST credentials are advantageous.

Minimum of 5 years of experience in corporate tax compliance and accounting, with 2-3 years focused on U.S. international taxation.

Must possess strong organizational and communication skills, with a detail-oriented approach and the ability to work collaboratively within a high-performing team.

Proficient in Microsoft Excel; familiarity with Oracle and OneSource Tax Provision is a plus.


Compensation:

The salary range for this position is between $95,000 and $119,480 annually, with variations based on skills, experience, and location.


Rocket Software Inc. is dedicated to fostering a diverse workplace and is proud to be an equal opportunity employer.


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