Senior International Tax Analyst - Hybrid, Charlotte, NC
Logistics at full potential.
At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires.
You know that a positive work environment creates happy employees, which boosts productivity and dedication.
On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.
As the Senior International Tax Analyst, you will ensure that GXO is in complete compliance with all legal requirements pertaining to foreign income tax.
You'll impact several key areas including: the preparation, review, and submission of all foreign income tax returns; U.S.
reporting of international affiliates and transactions; and required payments and audit verifications.
You will ensure that GXO accurately reports income taxes on its financial documents, while seeking to minimize our overall foreign income tax burden.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and more.
What you'll do on a typical day:
* Participate in a hybrid work schedule: 2-3 days onsite in our Charlotte, NC office, 2-3 days remote.
During tax due dates, all Tax team members are to be fully onsite.
* Prepare quarterly and year-end provisions and US international calculations including GILTI, FDII, BEAT, Subpart F, FTC, E&P, APB 23, Section 987, and 988 for global effective tax rate.
* Prepare and ensure internal control processes over U.S.
international aspects of generally accepted accounting principles (GAAP) for global income tax provision.
* Ensure company's foreign and U.S.
international tax compliance and prepare forms 5471, 8858, 8865, 8991, 8992, 8993, 8975, 1118, 5713, FBAR, and disclosure statements.
* Perform tax account reconciliations, prepare, and remit estimated payments, and serve as a resource for international tax matters and questions arising from cross-functional teams.
* Assist with coordination, preparation, and filing of tax compliance for various foreign jurisdictions and perform return-to-provision calculations.
* Assist with transfer pricing calculations including intercompany royalty, services, cost sharing, and assist with preparation of transfer pricing documentation.
* Assist with M&A and tax planning by modeling impacts of final and proposed tax legislation; research and document foreign and U.S.
international tax consequences of cross-border transactions.
What you need to succeed at GXO:
At a minimum, you'll need:
* Bachelor's degree or equivalent related work experience.
* 2 years of professional experience in a publicly traded corporation or a large public accounting firm.
* Proficiency with Microsoft Excel, Word, PowerPoint, and CorpTax software.
* Experience conducting tax research using BNA, RIA, and other publi...
- Rate: Not Specified
- Location: Charlotte, US-NC
- Type: Permanent
- Industry: Finance
- Recruiter: GXO Enterprise Services LLC
- Contact: Not Specified
- Email: to view click here
- Reference: 361290
- Posted: 2025-02-06 07:28:33 -
- View all Jobs from GXO Enterprise Services LLC
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