Tax Senior Analyst
Salesforce, Inc.
3 - 5 years
Hyderabad
Posted: 16/10/2023
Job Description
Primary Responsibilities:
- Assist in all US-International aspects of the annual tax return, including close coordination with the tax provision team, domestic tax team, transfer pricing team, and external service providers.
- Assist in the preparation of all US international calculations and forms, including but not limited to GILTI, FDII, BEAT, Subpart F, 987, FDII, and FTCs.
- Prepare workpapers for book-to-tax adjustments, support for calcs, (in excel for manual adjustments, in CorpTax for SubF, E&P, GILTI, etc.), understanding of transfer pricing basics
- Prepare forms in CorpTax (super-user/familiarity with tool), good comprehension of standard US International Tax forms (5471s/8858s/8990 series)
- Research relevant international tax matters, new proposed and final regulations, tax law updates, and provide guidance for tax compliance and reporting.
- Assist with international tax reporting of mergers, acquisitions, divestitures and internal reorganizations. Review tax legal entity organizational chart and manage changes in tax status.
- Work closely with the International Tax Compliance Managers (in India and the US) and aid in management of the international aspects of the US federal tax return.
Qualifications:
- Good understanding of book-to-tax adjustments and basic understanding of TCJA provisions
- Understand filing requirements, basic understanding of M&A (be able to draft initial disclosures)
- Comfortable interacting with US team on a regular basis (multiple time/week). Daily check ins by India mgr
- Familiarity with FDII, FTC, CbCR, PFICs, 163(j), Boycott, 1120-F (Build out of FTC audit support).
- Experience with Tableau and Alteryx
- CPA and/or MST/JD strongly preferred
- Big 4 and/or in combination with technology industry experience preferred
- Knowledge of international tax operations and tax issues of a multinational company operating globally
- Proficiency in Microsoft Excel and Word, and research programs (i.e. RIA, BNA)
- Possess project management capabilities, experience working with cross-functional teams, and strong organization skills
- Ability to operate in a fast paced, changing environment with a positive attitude and team spirit
- Effective written and verbal communicator with good interpersonal skills
About Company
Salesforce, Inc. is an American cloud-based software company headquartered in San Francisco, California. It provides customer relationship management (CRM) software and applications focused on sales, customer service, marketing automation, e-commerce, analytics, and application development. Founded by former Oracle executive Marc Benioff, Salesforce quickly grew into one of the largest companies in the world, making its IPO in 2004. Salesforce's continued growth makes it the first cloud computing company to reach US$1 billion in annual revenue by fiscal year 2009, and the world's largest enterprise software firm by 2022. Today, Salesforce is one of the largest technology companies in the world, and as of September 19, 2022, is the 61st largest company in the world by market cap with a value of nearly US$153 billion. Salesforce ranked 136th on the most recent edition of the Fortune 500, making US$26.5 billion in 2022. Since 2020, Salesforce has also been a component of the Dow Jones Industrial Average.
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