Desde The Adecco Group estamos buscando un/a Analista de Impuestos para incorporar al departamento de International Tax de una importante empresa multinacional ubicada en Avilés.
As an essential member of our international tax team, the International Tax Analyst will play a pivotal role in ensuring compliance with U.S. international tax filing requirements. The successful candidate will also be responsible for streamlining processes to enhance operational efficiency within the tax department.
Key Responsibilities:
U.S. International Tax Compliance:Execute compliance processes, focusing on areas such as Earnings & Profits, Foreign Tax Credit, Subpart F income, Global Intangible Low-Taxed Income (GILTI), and Foreign-Derived Intangible Income (FDII).
Tax Provision and Accounting:Assist in the ASC 740 tax provision and overall tax accounting processes, encompassing quarterly and year-end reporting, as well as the return-to-accrual processes.
Systems Management:Utilize SAP, BPC, and OneSource Income Tax in tax compliance and reporting.Act as the OneSource Income Tax system administrator, based on expertise and skill set.Operate and maintain automated BOTs to extract financial statements from P23 and P80 systems.
Tax Form Preparation:Prepare and/or review U.S. tax forms including 8858, 5471, and 8865 through OneSource Income Tax.
Legal Entity Maintenance:Ensure the maintenance of the legal entity listing with accurate tax classifications and an up-to-date legal entity organizational chart.
Tax Packages Management:Prepare and distribute tax packages to controllership, monitor/a responses, provide assistance to tax package preparers, and follow up on any outstanding responses.
International Tax Planning:Contribute to international tax planning projects, preparing U.S. reporting for complex international transactions.
Tax Advisory and Business Planning:Offer tax advice and strategic planning for business decisions while guiding implementation of any required changes.
Project Leadership:Lead project teams in collaboration with various business units to identify tax-saving opportunities, resolve challenges, and enhance after-tax business outcomes.
Tax Authority Liaison:Assist in drafting responses to requests for information and notices from tax authorities.
Continuous Improvement and Technology Utilization:Foster a continuous improvement culture and leverage technology tools, such as Alteryx, Excel, and Power BI, to automate and refine tax workflows.
En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Se requiere:
- Imprescindible nivel avanzado de Inglés.
- Formación Universitaria en Contabilidad, Finanzas, Economía o estudios afines.
- Conocimientos sólidos de la normativa fiscal internacional de EE.UU. y su cumplimiento.
- Valorable máster en auditoría de cuentas o Certified Public Accountant (CPD)
- Dominio de las aplicaciones informáticas fiscales, en particular OneSource Income Tax.
Se ofrece:
Contrato de 6 meses a través de Adecco con posibilidad de incorporarte a platilla de la empresa