Full-Time Sr. International Tax Analyst

ServiceNow is seeking an experienced International Senior Tax Analyst to join our tax team. You will be responsible for foreign tax provision computation and reporting; US international tax compliance, transfer pricing computation and entries, and assist with international tax operational support for ServiceNow business.

Responsibilities:

• Assist with preparation of quarterly and year-end income tax provisions regarding international subsidiaries and affiliates using OneSource Tax Provision software
• Calculate international tax attributes and positions during the quarterly tax provision and forecast processes, including estimating E&P, subpart F, GILTI and FDII, PTEP pools, and foreign tax credits
• Support local foreign country tax return process
• Prepare tax and transfer pricing entries for various transactions
• Prepare tax account reconciliations
• Prepare GILTI, FDII, Subpart F and FTC calculation
• Prepare international forms for the US tax return, such as Form 5471, 5472, 1118, 8975, 8858 and 8594
• Prepare and file Form 6166 Certification of US Tax Residency
• Research general US international tax issues
• Assist with implementing tax process improvements
• Assist with special tax projects as assigned

Experience:

• 3-7+ years of experience working with a broad range of tax issues facing large multinational corporations, including public accounting, and/or industry experience. US tax experience is a plus.

Qualifications:

• Bachelor’s degree in Accounting or Finance. Master’s degree in Taxation or CPA a plus
• Ability to manage multiple projects and produce high-quality work in a fast-paced environment
• Excellent tax research and analytical skills, including written and verbal communication skills
• Strong computer technical skills – Advanced MS Excel, Alteryx
• Knowledge of SAP or similar ERP systems, OneSource Experience with automated tax systems preferred

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