Full Time Job

Senior Analyst, International Tax Compliance


New York, NY 04-23-2024
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

The Paramount Tax Department is seeking a Senior Analyst for the Company's non-US operations. Reporting to the Senior Manager of International Tax Compliance, this role supports the US tax compliance function of the international operations of Paramount Global. The individual will interact most closely with international tax team and local accounting personnel at the various business units

Success in this role is dependent on attention to detail, great communications skills and being a consummate team member.

• Preparation and/or review of US tax forms 8858/5471/8865 using Corptax software
• Prepare international tax calculations including but not limited to Subpart F, Section 951A, Section 250, and foreign tax credit
• Prepare schedules and draft responses to IRS examiner queries in connection with the international portion of the Federal audit
• Prepare and maintain tax attributes such as earnings & profits and tax basis
• Research tax issues for planning and compliance purposes and draft memoranda to support and document conclusions
• Assist in review and analysis of transactions to determine any tax and reporting impact
• Monitor current and proposed legislative developments, US and foreign, to determine any potential impact to the organization
• Handle administrative IRS international matters (Form 8832 entity classification elections and Form SS-4 EIN applications)
• Coordinate and analyze annual data information requests with business units

• Bachelor's degree in Accounting or relevant Finance field is required
• 3 +years of US tax compliance, international experience (Forms 8858/5471/8865) is preferred

• Experience with Corptax software is a plus
• Strong understanding of US GAAP financial statements, general ledgers and local statutory reporting
• Understanding and research experience within the Federal Income Tax Code and Regulations
• Excellent written and verbal communication skills and collaborative teammate!
• Strong organizational skills & attention to detail
• Strong commitment to meeting deliverables timely and effectively



Hiring Salary Range: $74400.0 - 105,000.00. The hiring salary range for this position applies to New York City, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

Paramount is an equal opportunity employer (EOE) including disability/vet.

Jobcode: Reference SBJ-gww3m2-44-223-39-67-42 in your application.

Salary Details
Salary Range: $74,400 to $105,000 Per Year ($ USD)