About the role
- Review and manage preparation of complex U.S. international tax forms 5471, 8858, 8865, 8990, 8991, 8992, 8893, and 1118, and related supporting workpapers
- Oversee calculation and documentation for GILTI, Subpart F, FDII, and foreign tax credits (FTC)
- Support and review quarterly and annual tax provisions under ASC 740, including deferred tax calculations and foreign provision packages
- Maintain detailed tax workpapers in line with standard operating business processes and procedures
- Stay current on U.S. tax law changes and global tax developments, translating them into actionable guidance
- Assist in training team members on U.S. international tax concepts and compliance processes
- Provide day-to-day guidance and technical support to Senior Associates
- Assist with other compliance/provision projects as needed
- Act as primary reviewer for international tax deliverables prepared by Senior Associates
- Ensure adherence to compliance calendars, internal controls, and documentation standards
- Identify and resolve technical issues, escalating complex matters to Senior Managers/Directors when appropriate
- Maintain high-quality workpapers aligned with standardized operating procedures
- Review and prepare US Tax Forms including 1120, ensuring compliance with the Internal Revenue Code and company policies
- Reconcile accounts and compile data from foreign subsidiaries for use in U.S. tax filings.
- Collaborate with global tax and finance teams to align compliance activities
- Ensure timely and accurate filings across jurisdictions by managing compliance calendars and trackers
- Partner with U.S.-based tax teams (Senior Managers/Directors) to align on deliverables, timelines, and priorities
- Collaborate with finance, legal, and IT teams globally to ensure accurate data flow and compliance
- Lead process automation and documentation of SOPs within the GCC tax team
- Track filing deadlines using internal tools and ensure timely submissions
- Support audit activities (IRS and internal) by providing schedules, reconciliations, and memos
- Contribute to process documentation, training initiatives, and continuous improvement projects across the tax function
- Bachelor’s degree (or higher) in Accounting, Finance, Commerce, or a related discipline
- Chartered Accountant (CA), CPA (U.S.), or equivalent professional qualification preferred
- 5–8 years of hands-on experience in U.S. international tax compliance and tax provision reporting under ASC 740
- Hands-on experience reviewing and preparing U.S. international tax forms (e.g., 5471, 8858, 8893, 8992, 1118) along with supporting workpapers
- Strong technical knowledge of U.S. international tax regimes including Subpart F, GILTI, BEAT, FDII and FTC mechanisms
- Hands-on experience with CorpTax, ONESOURCE, or GoSystem
- Advanced MS Excel skills; ERP experience with SAP or Oracle a plus
- Experience with data automation or visualization tools such as Alteryx and Tableau
- Big 4 public accounting experience or in-house tax role at a multinational in biotechnology/life sciences
- Demonstrated experience applying U.S. international tax regimes (Subpart F, GILTI, BEAT, FDII) in a global business context and managing compliance
- Exposure to multinational tax structures, transfer pricing, and IP-related tax considerations
- Experience in building capabilities in tax technology platforms to drive operational improvements
- Excellent verbal and written communication skills for effective cross-border collaboration
- Detail-oriented with a strong sense of ownership and accountability
- Proven ability to manage multiple priorities and meet deadlines in a dynamic, regulated environment
- Flexibility to work across global time zones and contribute effectively to innovation-driven, international teams