Senior Tax Associate – U.S. International Tax

The Tax Senior Associate – U.S.  International Direct Tax will be responsible for several activities including but not limited to the following:

• Preparation and self-review of international forms 5471, 8858, 8865, 8990, 8991, 8992, 8893, and 1118 including supporting workpapers.
• Calculate and document GILTI, Subpart F, and foreign tax credits (FTC).
• Contribute to quarterly and annual tax provisions under ASC 740, including deferred tax calculations and foreign provision packages.
• Maintain detailed tax workpapers in line with standard operating business processes and procedures.
• Monitor changes in U.S. tax law, including international developments
• Provide technical support and assist in implementing process updates based on new guidance.
• Assist with other compliance/provision projects as needed.

• Preparation and self-review of US Tax Forms including 1120, ensuring compliance with the Internal Revenue Code and company policies.
• Reconcile accounts and compile data from foreign subsidiaries for use in U.S. tax filings.
• Collaborate with global tax and finance teams to align compliance activities.
• Ensure timely and accurate filings across jurisdictions by managing compliance calendars and trackers

• Partner with finance, legal, and IT teams across geographies to streamline data collection and accuracy.
• Assist in process automation and documentation of SOPs within the GCC tax team.
• Track filing deadlines using internal tools and ensure timely submissions
• Support audit activities (IRS and internal) by providing schedules, reconciliations, and memos.
• Participate in process documentation, training initiatives, and continuous improvement projects across the tax function.

• Bachelor’s degree (or higher) in Accounting, Finance, Commerce, or a related discipline
• Chartered Accountant (CA), CPA (U.S.), or equivalent professional qualification preferred.
• 3–5 years of hands-on experience in U.S. international tax compliance and tax provision reporting under ASC 740
• Hands-on experience preparing U.S. international tax forms (e.g., 5471, 8858, 8893, 8992, 1118) along with supporting workpapers
• Experience supporting a global or multinational tax function from a shared services or Global Capability Center (GCC)

• Prior experience in the biotechnology, life sciences, or pharmaceutical industries is preferred
• Demonstrated experience applying U.S. international tax regimes (Subpart F, GILTI, BEAT, FDII) in a global business context.
• Familiarity with sector-specific tax issues such as R&D credits, transfer pricing, and IP planning.
• Interest in building capabilities in tax technology platforms to drive operational improvements.

• Strong working knowledge of U.S. international tax regimes including Subpart F, GILTI, BEAT, and FDII.
• Experience with CorpTax, ONESOURCE, or GoSystem.
• Advanced MS Excel skills; ERP experience with SAP or Oracle a plus.
• Experience with data automation or visualization tools such as Alteryx and Tableau.

• Excellent verbal and written communication skills to support effective cross-border collaboration.
• Strong attention to detail and a high sense of accountability in delivering accurate, high-quality work.
• Proven ability to manage multiple priorities and meet deadlines in a dynamic, regulated environment.
• Flexibility to work across global time zones and contribute effectively to innovation-driven, international teams.