Sr. Tax Analyst - International

Electrolux•Charlotte, NC

3d•Hybrid

About The Position

At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together. All about the role: The Senior Income Tax Analyst – International plays a key role within the Electrolux North America Income Tax Team, primarily supporting the Tax Manager in addressing international income tax matters that affect the Electrolux North America group. This role provides a dynamic and challenging opportunity for a professional with income tax experience. You will contribute to the team’s success by assisting in tax compliance, research, and planning activities, while gaining exposure to global tax issues and collaborating across departments. This position is based at the Electrolux North America headquarters in Charlotte, North Carolina, USA and offers a flexible hybrid work environment.

Requirements

Bachelor’s degree in Accounting, Finance or related discipline
Minimum 3 years of experience in Corporate Income Tax
Strong data analysis experience
Certified Public Accountant preferred
US International tax experience a plus
OneSource and SAP experience a plus

Responsibilities

Collaborate with cross-functional teams to acquire and analyze foreign related party transactions for the preparation of Form 5472s and the Form 8991 Base Erosion and Anti-Abuse Tax (BEAT).
Assist in the preparation of calculations and documentation related to US international tax issues, including Form 1118 Foreign Tax Credit (FTC) and Form 8858 Return for Foreign Disregarded Entities and Foreign Branches.
Assist in the preparation of calculations and documentation related to Canadian tax issues, including foreign related party transactions and surplus calculations.
Prepare withholding tax calculations, payments, and filings.
Coordinate with other members of the income tax team, as well as the Accounting and Finance departments, to gather the necessary data for international tax computations and reporting.
Manage and coordinate the impact of international tax matters on forecasting, income tax accounting, income tax compliance, and other relevant processes.
Assist with transfer pricing documentation and address intercompany transaction issues.
Prepare supporting data, workpapers, and draft memos for tax authorities, providing explanations of filing positions and responding to audit queries.
Identify opportunities for process improvements to streamline and automate tax-related procedures.
Conduct research and documentation on international income tax matters as required.