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Sr International Tax Analyst

Location: San Francisco (San Francisco)         posted: 04.05.19

The Gap Inc. has opening in San Francisco, CA for:

Job Title: Sr International Tax Analyst   

Job Description: Prepare US tax reporting for foreign subsidiaries including Form 5471s, 8858s and 1118s. Prepare quarterly and annual ASC 740 income tax provision and ASC 740-10 analysis for controlled foreign corporations. Compile data and assist with the preparation of Transfer Pricing documentation, including preparation of country-by-country reporting and Form 8975, drafting intercompany agreements and maintaining a real-time intercompany agreement database. Compile data for completion of foreign country tax returns and local financial statements. Assist with tax audits related to foreign subsidiaries by responding to questionnaires, providing requested information and communicating with tax agencies on a timely manner. Assist with research projects, tax planning and corporate initiatives as necessary by performing detailed calculations including E&P studies, FTC analysis, tax pool analysis, and intercompany transaction analysis. Utilize technology including CorpTax tax software to improve tax process and achieve tax automation. Develop strong organizational skills by coordinating tax projects with various departments on a regular basis.

Requirements:

Master’s degree in accounting, finance or related field and 2 years of experience in international tax in an accounting firm, law firm, or large corporate tax department of a multinational company.

Experience and/or education must include: 

1. ASC 740 and US federal tax laws, including knowledge for preparing tax provision and returns

2. Experience with US and foreign corporations and partnerships

3. Working knowledge of international aspects of US taxation, including FTC, E&P analysis, etc.

4. Data migration from MS Office based platform to web or software-based platform

5. Developing, implementing and documenting tax compliance processes and improvements

6. RIA Checkpoint, Bloomberg BNA, and Power Point Presentation

7. MS Office and knowledge of financial reporting and tax software such as CorpTax, GoSystem, etc.

8. Project management skills and ability to communicate cross-functionally with business partners related to tax matters 

Job Location:   2 Folsom St, San Francisco, CA 94105

Please reference job #274895 and send resume to: The Gap, Inc., D. Abrams, 2 Folsom Street, 12th Floor, San Francisco, CA 94105.

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