Senior Tax Analyst
Senior Tax Analyst
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Job Description
The EMEA / LATAM Senior Tax Analyst is a core member of the ServiceNow Tax Team with primary responsibility of supporting the Tax Director EMEA/LATAM in all external and internal tax reporting requirements for our legal entities in EMEA/LATAM region. You must have the ability to work in a fastpaced environment and to work closely and proactively with numerous functional teams across our organization. This position will be based in Dublin
What you get to do in this role:
- Support the annual tax compliance process for ServiceNow entities in the EMEA/LATAM region.
- Prepare work papers coordinate with external tax advisors to file Corporate Income Tax Returns R&D Tax Credit claims and arrange for tax payments.
- Collaborate cross functionally with external statutory auditors and Financial Reporting Team to prepare or review tax disclosures in the statutory Financial Statements.
- Prepare income tax provision for EMEA/LATAM entities for US GAAP and local GAAP purposes including current and deferred tax tax payable reconciliations tax accounts rollforward tax deprecation calculations and returntoprovision trueup.
- Support transfer pricing matters such as intercompany transactions analysis and local transfer pricing documentation.
- Provide support for tax audits and tax controversy matters in the regions.
- Assist in M&A and tax planning/ restructuring projects including modelling related tax impacts.
- Identify opportunities for process improvements to streamline and automate taxrelated procedures.
- Build collaborative working relationships with Legal Accounting FP&A Procurement and Corporate Development Teams.
- Effective communication of tax considerations to business stakeholders. Research and evaluate the tax impacts of current and proposed tax legislation.
- Document tax analysis and draft tax memos for internal SOX purposes.
- UAT testing for ServiceNow inhouse finance software products.
- Other ad hoc tax projects as needed
Qualifications :
To be successful in this role you have:
- At least 4 years of corporate income tax experience in Big 4 firm and/or industry.
- Industry experience with large USbased hightech multinational organizations is a plus.
- Qualified Chartered Accountant/Chartered Tax Advisor
- Strong Excel skills and knowledge of tax software such as OneSource tax provision is preferred.
- Experienced in research analysis and documentation of complex tax issues.
- Experienced in SAP Blackline Microsoft Power BI and Alteryx is a plus.
- Strong project management skills demonstrated by consistently meeting deadlines and effectively managing relationships with internal and external stakeholders.
- Selfmotivated with strong collaboration and communication skills who also takes direction well.
Not sure if you meet every qualification We still encourage you to apply! We value inclusivity welcoming candidates from diverse backgrounds including nontraditional paths. Unique experiences enrich our team and the willingness to dream big makes you an exceptional candidate!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
