Corporate Tax Supervisor

Gallagher • Rolling Meadows, IL

2d

About The Position

Coordinate and review quarterly and annual foreign income tax provisions, including bringing new technologies like Alteryx and AI to bear to modernize/update processes and documentation. Analyze large volumes of data incoming from various types of sources, particularly financial and tax data. Responsible for modeling the impact of tax reform provisions in the Tax Cuts and Jobs Act and One Big Beautiful Bill (OBBB) (Global Low-Taxed Income/Net CFC Tested Income, Foreign-Derived Intangible Income/Foreign-Derived Deduction Eligible Income, Base Erosion and Anti-Abuse Tax). Conduct ETL processes for Data Science and Analytics using tools such as Alteryx. Review U.S. international information returns (Forms 5471, 8858, 8595, 8883, 926). Maintain Pillar II filings and reporting using Corptax and GMT tax modules. Maintain accurate information in the Onesource Tax Provision tool system. Review foreign acquisition tax accounting and reporting, including filing of various elections, statements and E&P implications via interaction with M&A teams.

Requirements

• Bachelor’s degree in Accounting, Mathematics, Data Analytics, or a related field of study
• Five (5) Years of experience in the job offered or a related occupation in which the required experience was gained.
• Demonstrated experience in ETL processes for Data Science and Analytics using Alteryx
• Demonstrated experience in assisting with a variety of data intensive international tax projects by developing data workflows using the Alteryx tool
• Demonstrated experience in coordinating and reviewing foreign income tax provisions using OneSource Tax Provision (OTP) tool, including bringing new technologies to bear to modernize/update processes and documentation
• Demonstrated experience in preparing and reviewing U.S. international information returns (Forms 5471, 8858, 8595, 8883, 926) using Corp Tax software
• Demonstrated experience with MS Power Suite
• Demonstrated experience with SQL, Python, and ETL Tools
• Demonstrated experience with Financial and tax/account systems

Responsibilities

• Coordinate and review quarterly and annual foreign income tax provisions, including bringing new technologies like Alteryx and AI to bear to modernize/update processes and documentation.
• Analyze large volumes of data incoming from various types of sources, particularly financial and tax data.
• Model the impact of tax reform provisions in the Tax Cuts and Jobs Act and One Big Beautiful Bill (OBBB) (Global Low-Taxed Income/Net CFC Tested Income, Foreign-Derived Intangible Income/Foreign-Derived Deduction Eligible Income, Base Erosion and Anti-Abuse Tax).
• Conduct ETL processes for Data Science and Analytics using tools such as Alteryx.
• Review U.S. international information returns (Forms 5471, 8858, 8595, 8883, 926).
• Maintain Pillar II filings and reporting using Corptax and GMT tax modules.
• Maintain accurate information in the Onesource Tax Provision tool system.
• Review foreign acquisition tax accounting and reporting, including filing of various elections, statements and E&P implications via interaction with M&A teams.

Benefits

• Medical/dental/vision plans, which start from day one!
• Life and accident insurance
• 401(K) and Roth options
• Tax-advantaged accounts (HSA, FSA)
• Educational expense reimbursement
• Paid parental leave
• Digital mental health services (Talkspace)
• Flexible work hours (availability varies by office and job function)
• Training programs
• Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing
• Charitable matching gift program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level