Senior Tax Analyst

Company: Disability Solutions
Location: Ann Arbor
Posted on: October 19, 2024

Job Description:

Base Pay Range: $81,600.00 - $138,700.00 AnnuallyPrimary Location: USA-MI-Ann Arbor-KLAKLA's total rewards package for employees may also include participation in performance incentive programs and eligibility for additional benefits identified below. Interns are eligible for some of the benefits identified below. Our pay ranges are determined by role, level, and location. The range displayed above reflects the minimum and maximum pay for this position in the primary location identified in this posting. Actual pay depends on several factors, including location, job-related skills, experience, and relevant education level or training. If applicable, your recruiter can share more about the specific pay range for your preferred location during the hiring process. Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Group/Division KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.Job Description/Preferred QualificationsKLA Corporation is seeking a Senior Tax Analyst who will be a significant part of the technology-minded and efficiency-focused international tax team. This position will work within the team as a member responsible for international tax related tasks. The position includes assisting with tax provision, tax research and modeling, US international tax compliance and ad hoc projects.Responsibilities

• Prepare quarterly and annual US international tax provisions such as GILTI, FDII, Subpart F income and Pillar 2 taxes.
• Review quarterly and annual foreign tax provisions.
• Assist with preparation of US international tax forms (e.g., Forms 5471, 8858 and 1118).
• Assist with ad hoc transfer pricing analyses.
• Assist with US and foreign tax audits.
• Assist with tax projects (e.g., legal entity rationalization and tax modeling).
• Research tax legislations and identify impacts.
• Participate in the tax technology initiative to transform tax process and workflow.
• Collaborate and team with cross-functioning teams to provide tax support.Minimum Qualifications
  • Doctorate (Academic) Degree and 0 years related work experience; Master's Level Degree and related work experience of 3 years; Bachelor's Level Degree and related work experience of 5 years. Degree in Accounting or Finance related field is preferred.
  • At least 4 years of relevant international tax experience.
  • Knowledge of tax code, compliance, and procedures for corporations.
  • Good technical understanding of GILTI, FDII, Subpart F, and FTC.
  • Ability to utilize and navigate the SAP system.
  • Proficient with Microsoft Excel.
  • Motivation to develop knowledge base in international tax.
  • Strong ability to partner and build relationships with internal clients.
  • Multifaceted, meticulous, and analytical problem solver with goal towards efficiency and operational improvement.The company offers a total rewards package that is competitive and comprehensive including but not limited to the following: medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave. KLA is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other status protected by applicable law. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at talent.acquisition@kla.com or at +1-408-352-2808 to request accommodation.

Keywords: Disability Solutions, East Lansing , Senior Tax Analyst, Accounting, Auditing , Ann Arbor, Michigan