
US Direct Tax Associate
6 days ago
Technical Expertise
- US International Tax Compliance: Form 5471, Form 8858, E&P adjustments
- Foreign Tax Credit (FTC): Form 1118
- Subpart F, GILTI Inclusion, FDII
- Proficiency in Corptax and SAP
Roles & Responsibilities
- Provide tax advisory, compliance, and planning support across enterprise and entity levels
- Represent company in audits, litigation, and negotiations with tax authorities
- Lead preparation, analysis, and documentation of tax compliance and related accounting processes
- Research and resolve tax issues; deliver training in areas of expertise
- Contribute to Companys global tax strategy and coordinate with external advisors
- Manage tax aspects of corporate structure, M&A, inter-company pricing, and customer transactions
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