Description :

1. Collaborated with external advisors on international tax strategies and compliance requirements.
2. Reviewed and ensured accuracy of international tax forms including Forms 1042, 1118, and 5471.
3. Prepared calculations for Earnings and Profits, Subpart F, GILTI, and foreign tax credits.
4. Assisted in the preparation of international tax provisions and compliance documentation.
5. Supported local controllers with tax implications and maintained a global tax calendar.
6. Coordinated transfer pricing documentation and compliance with internal policies.
7. Conducted research on international tax laws to inform strategic decision-making.

Experience

5-7 Years

Level

Management

Education

MST

Description :

1. Supported the treasury function by providing tax insights on cash management and international transactions.
2. Advised on international tax accounting issues, ensuring compliance with local and global standards.
3. Assisted in structuring global acquisitions and performed due diligence for tax implications.
4. Drafted internal tax policies to align with regulatory frameworks and best practices.
5. Quickly adapted to in-house accounting systems and software tools.
6. Communicated effectively with stakeholders across departments to facilitate tax-related discussions.
7. Built strong relationships with clients and vendors to enhance collaboration on tax matters.

Experience

0-2 Years

Level

Entry Level

Education

B.S. Accounting

Description :

1. Coordinated the preparation of foreign income tax returns and managed compliance with international tax obligations.
2. Led the development and implementation of transfer pricing arrangements in collaboration with cross-functional teams.
3. Develop and implement international tax strategies to optimize global tax positions.
4. Managed relationships with local accounting firms to ensure timely and compliant foreign tax filings.
5. Reviewed proposed transactions to assess tax implications and supported business acquisitions and restructurings.
6. Conducted thorough research on international tax laws and regulations to advise on compliance strategies.
7. Mentored junior staff and provided ongoing training to enhance team capabilities in international tax matters.

Experience

10+ Years

Level

Senior

Education

MST

Description :

1. Initiated and managed global tax compliance processes, ensuring timely and accurate filings of foreign tax returns.
2. Collaborated with the International Tax Senior Manager to oversee corporate income tax compliance and planning.
3. Reviewed foreign tax provisions for accuracy, ensuring alignment with income tax returns and regulatory requirements.
4. Calculated GILTI, FDII, and BEAT, contributing to quarterly financial reporting.
5. Managed reconciliations for foreign payables and tax accounts, streamlining payment processes.
6. Conducted research on statutory income tax rate changes, integrating findings into tax provision models.
7. Communicated complex tax issues effectively across departments to enhance understanding and compliance.

Experience

2-5 Years

Level

Junior

Education

MST

Description :

1. Represented clients effectively in dealings with federal and state tax authorities during audits.
2. Crafted detailed responses to tax inquiries, demonstrating strong analytical and writing skills.
3. Collaborated with senior management on client engagement strategies and business development initiatives.
4. Mentored and supervised junior staff, conducting performance reviews and providing training.
5. Assisted partners in managing client billing and engagement budgeting processes.
6. Reviewed and ensured compliance with firm quality control standards and procedures.
7. Identified areas for operational improvements in tax processes, resulting in enhanced service delivery.

Experience

7-10 Years

Level

Executive

Education

MST

Description :

1. Participated in ongoing professional development to enhance expertise in international tax regulations and compliance.
2. Assisted with cross-border tax planning initiatives to support various business operations and strategies.
3. Analyzed international tax issues, including GILTI and foreign tax credits, to provide effective solutions.
4. Managed reviews of international tax filings prepared by external service providers to ensure accuracy and compliance.
5. Modeled potential tax impacts of strategic decisions and regulatory changes for informed business planning.
6. Researched evolving tax legislation to assess implications on corporate tax strategies and operations.
7. Collaborated with Finance, Legal, and HR teams to provide comprehensive international tax support and guidance.

Experience

0-2 Years

Level

Fresher

Education

B.S. Accounting

Description :

1. Updated tax projections based on business forecasts to assess foreign inclusions and optimize tax positions.
2. Established strong relationships across Koch companies to enhance understanding of diverse business tax positions.
3. Oversaw multiple projects, effectively communicating results to team members and leadership.
4. Conducted thorough research on tax implications and determined necessary disclosures related to international transactions.
5. Championed innovation and transformation initiatives within the tax department.
6. Developed and executed tax planning strategies to minimize global tax obligations and reduce compliance burdens.
7. Managed global transfer pricing analysis, ensuring accurate reporting and documentation of intercompany transactions.

Experience

5-7 Years

Level

Management

Education

MST

Description :

1. Advised multinational clients on strategic business decisions, including tax-efficient structures and transfer pricing methodologies.
2. Assessed clients’ global effective tax rates and cash flow requirements to optimize tax strategies.
3. Prepared comprehensive tax models demonstrating the implications of various tax attributes and effective rates.
4. Structured tax considerations for international mergers, acquisitions, and joint ventures.
5. Authored detailed tax opinions and strategic memos to guide client decision-making.
6. Provided expert guidance on international tax issues, including treaty applications and intellectual property transfers.
7. Built and maintained strong client relationships through exceptional service and timely communication.

Experience

2-5 Years

Level

Consultant

Education

MST

Description :

1. Provided comprehensive international tax services including planning, research, compliance, and transfer pricing strategies.
2. Led the preparation of complex tax filings, ensuring accuracy and compliance with local and international tax laws.
3. Supported business development by identifying tax opportunities and addressing issues for existing clients.
4. Managed corporate international client needs, ensuring adherence to federal and state tax compliance.
5. Monitored and analyzed changes in tax legislation to keep clients informed and compliant.
6. Monitor changes in international tax legislation and assess their impact on the organization.
7. Conducted thorough research and consultation on various international tax matters to provide strategic insights.

Experience

10+ Years

Level

Senior

Education

MST

Description :

1. Conducted due diligence for mergers and acquisitions, ensuring compliance with international tax regulations.
2. Developed marketing materials to support tax services, enhancing client engagement.
3. Reviewed tax associates' analyses, ensuring accuracy and compliance with regulations.
4. Managed inquiries from the IRS and local tax authorities, providing timely responses.
5. Facilitated staff development programs, improving team performance and knowledge.
6. Collaborated with management and clients to align tax strategies with business goals.
7. Assisted in the implementation of tax planning tools and databases for improved efficiency.

Experience

0-2 Years

Level

Junior

Education

MST