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

Desired Skills

  • 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

Why Cisco

At Cisco, each person brings their unique talents to work as a team and make a difference.

Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.

  • We connect everything – people, process, data and things – and we use those connections to change our world for the better.

  • We innovate everywhere - From launching a new era of networking that adapts, learns and protects, to building Cisco Services that accelerate businesses and business results. Our technology powers entertainment, retail, healthcare, education and more – from Smart Cities to your everyday devices.

  • We benefit everyone - We do all of this while striving for a culture that empowers every person to be the difference, at work and in our communities.

Colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Be you, with us!

#WeAreCisco

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.