Sr. Tax Analyst - International jobs in United States
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Electrolux Group · 3 weeks ago

Sr. Tax Analyst - International

Electrolux Group is a leading global appliance company that aims to shape living for the better. The Senior Income Tax Analyst – International will support the Tax Manager in addressing international income tax matters, assist in tax compliance, research, and planning activities, while collaborating across departments.

Consumer ElectronicsElectronicsHome AppliancesMachinery ManufacturingManufacturing

Responsibilities

Collaborate with cross-functional teams to acquire and analyze foreign related party transactions for the preparation of Form 5472s and the Form 8991 Base Erosion and Anti-Abuse Tax (BEAT)
Assist in the preparation of calculations and documentation related to US international tax issues, including Form 1118 Foreign Tax Credit (FTC) and Form 8858 Return for Foreign Disregarded Entities and Foreign Branches
Assist in the preparation of calculations and documentation related to Canadian tax issues, including foreign related party transactions and surplus calculations
Prepare withholding tax calculations, payments, and filings
Coordinate with other members of the income tax team, as well as the Accounting and Finance departments, to gather the necessary data for international tax computations and reporting
Manage and coordinate the impact of international tax matters on forecasting, income tax accounting, income tax compliance, and other relevant processes
Assist with transfer pricing documentation and address intercompany transaction issues
Prepare supporting data, workpapers, and draft memos for tax authorities, providing explanations of filing positions and responding to audit queries
Identify opportunities for process improvements to streamline and automate tax-related procedures
Conduct research and documentation on international income tax matters as required

Qualification

Corporate Income TaxUS International TaxData AnalysisOneSourceSAPCertified Public Accountant

Required

Bachelor's degree in Accounting, Finance or related discipline
Minimum 3 years of experience in Corporate Income Tax
Strong data analysis experience

Preferred

Certified Public Accountant
US International tax experience
OneSource and SAP experience

Company

Electrolux Group

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Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years.

Funding

Current Stage
Public Company
Total Funding
$1.28B
Key Investors
Nordic Investment Bank
2024-06-20Post Ipo Debt· $150M
2021-12-10Post Ipo Debt· $1.13B
1999-01-15IPO

Leadership Team

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Tom Bell
Chief Operating Officer
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Katerina Papageorgiou
Head of Marketing & Trade Operations, Adriatics and Greece
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Company data provided by crunchbase