International Tax Analyst

Job description

Hewlett-Packard Company
Plano, TX
International Tax – Compliance & Provision
 
 
Hewlett-Packard’s Global Tax organization, with its largest presence in Plano, TX, has a position available in the US International Tax Compliance & Provision team.  This key role is critical to the analysis and reporting of our best-in-class tax structure and effective tax rate.  This highly visible role will be part of a high-performing team which leads all aspects of US international taxation. 
 
We have developed a global tax strategy to support our rapidly growing businesses. You will be a key part of the US tax group, providing compliance, consulting and tax provision services.  You will lead and implement projects, manage risks and balance business needs, support audits, and build productive working relationships within and without the Company.  The HP Tax group provides unique exposure to complex, cutting edge global tax issues. 
 
 
Job Description: 
 
This position will be involved in:
 
·         All aspects of U.S. international tax compliance, including  earnings & profits calculations, Subpart F computations, foreign tax credit, source of income and allocation & apportionment of expenses, international portions of federal tax return preparation
·         International tax provision analysis (quarterly and annual), including complex structural and planning transaction analysis, APB 23 analysis,
Participates in various tax planning activities and research including estimated tax forecasts and other projects that involve a high degree of complexity.
Leads junior level or co-sourced personnel on priority projects in both the tax compliance and tax accounting areas.
Research complex tax technical issues
Leads and participates in ongoing process transformation initiatives
Responds to notices from various tax authorities and interacts directly with tax authorities.
Works across different functions and levels within the organization
 
 
Qualifications:
 
Minimum of 3 years international tax experience with a multinational company or accounting firm
Experience with complex projects and geographically diverse teams
Flexibility to travel (within U.S.)
 
Knowledge and Skills Required:
 
Strong accounting and spreadsheet skills (Excel, Access)
CorpTax experience a plus
Strong interpersonal and communication skills
Ambitious and eager to take on new challenges
Excellent project management, problem solving and analytical skills, and the ability to execute a project within the scope of tax strategies and initiatives

Desired profile

Qualifications:
 
Minimum of 3 years international tax experience with a multinational company or accounting firm
Experience with complex projects and geographically diverse teams
Flexibility to travel (within U.S.)
 
Knowledge and Skills Required:
 
Strong accounting and spreadsheet skills (Excel, Access)
CorpTax experience a plus
Strong interpersonal and communication skills
Ambitious and eager to take on new challenges
Excellent project management, problem solving and analytical skills, and the ability to execute a project within the scope of tax strategies and initiatives