Senior Tax Analyst
KLA Corporation is seeking a Senior Tax Analyst who will be a significant part of the technology-minded and efficiency-focused income tax compliance team. This person will be part of a team responsible for meeting KLA's domestic compliance tax return requirements and specifically work with items related to the US taxation of international income. We are looking for a multifaceted individual who can communicate effectively across various functional areas and has excellent hands-on problem-solving, and analytical skills.
Responsibilities:
Assist with the compliance calculation of GILTI, FDII, Subpart F Income, US foreign tax credits, and other US taxable items.
Take part in preparation of US international tax forms (e.g., Forms 5471, 8858, and 1118).
Help prepare amended US tax returns resulting from foreign tax changes.
Analyze period to period changes of taxable items and identify causes of the changes.
Perform research on tax legislation and identify impacts.
Participate in the tax technology initiative to transform tax process and workflow.
Collaborate and team with cross-functioning teams to gather information necessary to calculate the related tax return items and provide tax support.
Assist with special projects as needed.
Preferred Qualifications:
Bachelor's or Master's level degree in Business Taxation, and/or CPA preferred
Minimum of 5 years of combined Big 4 and/or industry experience required with focus on income and international tax compliance.
Relevant international tax experience.
Technical understanding of GILTI, FDDEI, Subpart F, and FTC.
Experience with the Thomson Reuters OneSource software suite (Income Tax, DataFlow, Workpapers, etc.), or comparable software.
Ability to use and navigate the SAP system.
Proficient with Microsoft Excel.
Knowledge of tax code, compliance and procedures for corporations.
Strong accounting, analytical, and research skills.
Effective ability to apply best practices to organize and prioritize tasks.
Ability to work independently as well as with collaborators.
Multifaceted, meticulous, and analytical problem solver with goal towards efficiency and operational improvement.