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Senior Tax Analyst

Company: NTT DATA
Location: Plano
Posted on: June 7, 2021

Job Description:

Req ID: 120031

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Senior Tax Analyst to join our team in Plano, Texas (US-TX), United States (US).

Tax Manager- SF ID 120031-Plano, TX

Responsibilities:

  • Preparing Forms 5471, 5472, 8858, 8865, 1118, foreign data gathering & review, 1.861-8 allocations, Previously Taxed E&P (PTEP), Global Intangible Low- Taxed Income (GILTI), U.S. inclusions, BEAT, E-filing, disclosures, etc.
  • Maintain Foreign Data Collection Packages, knowledge of OneSource software, entity and financial data mapping within OneSource.
  • Manage and review the reporting of intercompany data (including dividends, interest, loans, etc.)
  • Interface with external vendors
  • Interface with internal tax departments and other finance groups on transactional reporting
  • Assist with data collection for Transfer Pricing documentation, work with Legal to draft/maintain intercompany agreements
  • Assist with international aspects of tax forecasting projects
  • Support federal and state income tax group
  • Assist with quarterly and annual close process


Basic Qualifications:

  • 5 years of experience in Tax
  • 5 years' experience with One Source
  • Understand major steps in international compliance process, from data sourcing through U.S. income inclusions and disclosures


Preferred Qualifications:

  • Bachelor's Degree in Accounting
  • CPA and master's in taxation or LLM in Tax are preferred.
  • Experience with SAP software
  • Understanding of the impact of income taxes on the financial statements and of opportunities to combine tax and accounting knowledge to improve business results
  • Ability to identify and implement continuous process improvements, strong interest in technology and managing large data sets
  • Strong analytical, interpersonal and communication skills
  • Self-motivated, ability to work independently in a fast-paced deadline driven environment


#LI-NAM

"INDSALES"

About NTT DATA Services

NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100.

NTT DATA Services is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, gender, disability, age, veteran-status, sexual orientation, gender identity, or any other class protected by law.

Nearest Major Market: Plano

Nearest Secondary Market: Dallas

Job Segment:
ERP, Consulting, SAP, Cloud, Technology

Keywords: NTT DATA, Plano , Senior Tax Analyst, Other , Plano, Texas

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