Full-Time Sr. International Tax Analyst

Overview: ServiceNow seeks an experienced International Senior Tax Analyst for its tax team. Responsibilities include foreign tax provision computation and reporting, US international tax compliance, transfer pricing, and international tax operational support.

Key Responsibilities:

• Assist with quarterly and year-end income tax provisions for international subsidiaries.
• Calculate international tax attributes and positions during provision and forecast processes (E&P, subpart F, GILTI, FDII, PTEP pools, foreign tax credits).
• Support local foreign country tax return process.
• Prepare tax and transfer pricing entries.
• Prepare tax account reconciliations.
• Calculate GILTI, FDII, Subpart F, and FTC.
• Prepare international forms for US tax return (Form 5471, 5472, 1118, 8975, 8858, 8594).
• Prepare and file Form 6166.
• Research US international tax issues.
• Assist with tax process improvements and special projects.

Qualifications:

• Experience: 3+ years in multinational corporation tax, including public accounting or industry experience. US tax experience preferred.
• Technical Skills: Strong knowledge of relevant tax software (OneSource). Advanced MS Excel and Alteryx. Knowledge of SAP or similar ERP.
• Education: Bachelor's in Accounting or Finance; Master's in Taxation or CPA a plus.
• Other Skills: Strong analytical, organizational, and communication skills. Ability to manage multiple tasks, meet deadlines, and work in a fast-paced environment. Experience leveraging or critically thinking about integrating AI into work processes.

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