Senior Analyst - International Tax Strategy

Eaton
Houston
Workplace: HybridFull timeUSD 86,000 - 126,000 annuallyFunction: Strategy & Corporate DevelopmentEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Collaboration","Self-motivated"]

Support the International Tax Strategy group by performing domestic and international tax calculations for quarterly and annual reporting, including GILTI, Subpart F, and Foreign Tax Credits. Maintain a quarterly foreign tax credit model, prepare and review U.S. international/domestic compliance workpapers and Forms 5471/8858/8865/1118, and contribute to income tax provision, tax law research, and tax controversy/audit defense. Work collaboratively across tax teams and deliver internal training.

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Eaton
Eaton
1 month ago

Senior Analyst - International Tax Strategy

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Job Summary

Support the International Tax Strategy group by performing domestic and international tax calculations for quarterly and annual reporting, including GILTI, Subpart F, and Foreign Tax Credits. Maintain a quarterly foreign tax credit model, prepare and review U.S. international/domestic compliance workpapers and Forms 5471/8858/8865/1118, and contribute to income tax provision, tax law research, and tax controversy/audit defense. Work collaboratively across tax teams and deliver internal training.
Location: Houston
Workplace: Hybrid
Employment Type: Full time
Job Function: Strategy & Corporate Development
Seniority: Mid level

Key Responsibilities

  • •Prepare and analyze domestic and international tax calculations for quarterly and annual financial reporting (including GILTI, Subpart F, and Foreign Tax Credit positions).
  • •Maintain and enhance the foreign tax credit model quarterly, updating forecasts, assumptions, and mechanics based on technical guidance.
  • •Prepare and review U.S. international and domestic tax compliance workpapers and relevant Federal filings (Forms 5471, 8858, 8865, 1118).
  • •Support the income tax provision process with documentation and analysis of key domestic and international tax positions.
  • •Research evolving domestic and international tax laws, assess company impact, and assist with tax controversy/audit defense.

Pay and Benefits

Salary: USD 86,000 - 126,000 annually
Perks:Retirement Benefits

Key Requirements

  • •Bachelor's degree from an accredited institution.
  • •Minimum 1 year of experience in public accounting and/or a multinational corporate tax department.
  • •Must be able to work in the United States without corporate sponsorship now and within the future.
  • •Exposure to both domestic and international tax issues.
  • •Strong understanding of Federal and international tax law, including Subchapter C, Subchapter K, tax treaties, and transfer pricing.
Experience:Public accountingMultinational corporate tax
Education:Bachelor's
Skills:AnalyticalProblem-solvingCommunicationCollaborationSelf-motivated
Tech Stack:Microsoft OfficeExcelWordPowerPoint

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Eaton
Designs, manufactures, and distributes electrical components, power management systems, and industrial equipment for energy, aerospace, vehicle, and industrial markets worldwide, focusing on efficiency, safety, and sustainability.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1911
WebsiteLinkedIn