Cisco 1235159 - Senior Tax Analyst - US International Tax in San Jose, California
1235159 - Senior Tax Analyst - US International Tax
Location: San Jose, California, US
Area of Interest Finance
Job Type Professional
Technology Interest *None
Job Id 1235159
What You'll Do
You will assist in managing and reviewing monthly close of foreign entities, preparation of offshore investment gain/loss, APB23 analysis, preparation of international portions of US Federal income tax returns, disclosure statements, and other supporting documents.
You will manage the monthly foreign income tax provision process
You'll maintain cumulative E&P schedule and foreign tax pool.
You will review foreign provision to tax return true-ups
You'll assist in the preparation of international portions of the US federal income tax returns (Forms 1120F, 5471, 8858, 8865, 1118, disclosure statements, etc.)
You will review the calculation of foreign current tax provision and deferred taxes prepared by local controller and/or outside service provider.
Who You'll Work With
Your team conducts financial close every month, review annual foreign provision to tax return true-ups and assist in the preparation of the international portion of the US income tax return. The team works closely with accounting workgroups and our external Big4 Partner for foreign provision and tax return compliance.
Who You Are
You are an exceptional Tax Analyst who is hardworking, eager to learn, and looking for work-life balance. You have a bachelor’s degree in accounting, previous experience in public accounting preferred but not required, strong in excel and software skills.
Our minimum requirements for this role:
You hold a Bachelor’s degree in Accounting or related discipline, with 4+ years of tax experience in public accounting and/or corporate tax department
You have a working knowledge of tax return preparation software and Excel
You bring with you, good written, verbal and interpersonal skills
You love being a team player
CPA/Masters in Tax
At least 2 years of tax experience in US international tax compliance
Project management skills
Understanding of ASC740 accounting for income taxes with relevant experience
One Source knowledge a plus
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