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:
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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.
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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.
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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.
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Prepare forms in CorpTax (super-user/familiarity with tool), good comprehension of standard US International Tax forms (5471s/8858s/8990 series).
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Research relevant international tax matters, new proposed and final regulations, tax law updates, and provide guidance for tax compliance and reporting.
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Assist with international tax reporting of mergers, acquisitions, divestitures and internal reorganizations. Review tax legal entity organizational chart and manage changes in tax status.
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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:
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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.
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Familiarity with FDII, FTC, CbCR, PFICs, 163(j), Boycott, 1120-F (Build out of FTC audit support). Experience with Tableau and Alteryx.
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CPA and/or MST/JD strongly preferred.
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Big 4 and/or in combination with technology industry experience preferred.
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Knowledge of international tax operations and tax issues of a multinational company operating globally.
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Proficiency in Microsoft Excel and Word, and research programs (i.e. RIA, BNA).
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Possess project management capabilities, experience working with cross-functional teams, and strong organization skills.
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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.
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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.)
