Salesforce | Tax Analyst [India]

[MadisonD]

Apply to this position on the Salesforce Career Site HERE.

Salesforce is looking to add a US International Tax Senior to our team! This role will give you exposure to a variety of experiences in all areas of international taxation — you will assist in the international portion of the company’s tax compliance. Role will be based in Hyderabad.

Primary Responsibilities:

• Assist in all US-International aspects of the annual tax return, including close coordination with the tax provision team, domestic tax team, transfer pricing team, and external service providers.

• Assist in the preparation of all US international calculations and forms, including but not limited to GILTI, FDII, BEAT, Subpart F, 987, FDII, and FTCs.

• Prepare workpapers for book-to-tax adjustments, support for calcs, (in excel for manual adjustments, in CorpTax for SubF, E&P, GILTI, etc.), understanding of transfer pricing basics.

• Prepare forms in CorpTax (super-user/familiarity with tool), good comprehension of standard US International Tax forms (5471s/8858s/8990 series).

• Research relevant international tax matters, new proposed and final regulations, tax law updates, and provide guidance for tax compliance and reporting.

• Assist with international tax reporting of mergers, acquisitions, divestitures and internal reorganizations. Review tax legal entity organizational chart and manage changes in tax status.

• Work closely with the International Tax Compliance Managers (in India and the US) and aid in management of the international aspects of the US federal tax return.

Qualifications:

• 2 to 5 years of experience with good understanding of book-to-tax adjustments and basic understanding of TCJA provisions. Understand filing requirements, basic understanding of M&A (be able to draft initial disclosures). Comfortable interacting with US team on a regular basis (multiple time/week). Daily check ins by India mgr.

• Familiarity with FDII, FTC, CbCR, PFICs, 163(j), Boycott, 1120-F (Build out of FTC audit support). Experience with Tableau and Alteryx.

• CPA and/or MST/JD strongly preferred.

• Big 4 and/or in combination with technology industry experience preferred.

• Knowledge of international tax operations and tax issues of a multinational company operating globally.

• Proficiency in Microsoft Excel and Word, and research programs (i.e. RIA, BNA).

• Possess project management capabilities, experience working with cross-functional teams, and strong organization skills.

• Ability to operate in a fast paced, changing environment with a positive attitude and team spirit. Effective written and verbal communicator with good interpersonal skills.

• Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)