Sql data analyst • ann arbor mi
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 responsi... Show more
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AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI... Show more
AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI... Show more
Manager, Centralized Services Business Process.The Manager, Centralized Services Business Process plays a key role in building scalable, measurable, and efficient processes that support the growt... Show more
Investment Strategy & Advisory.Predictive Analytics & Visualization.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowled... Show more
AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI... Show more
This position is responsible for the analysis, modeling, and reporting of clinical, operational, financial, and administrative data to support patient care, quality improvement, regulatory complian... Show more
Systems Analyst Rebus is an end-to-end warehousing strategy company that uses real-time data to manage people, processes, and warehouses through The Rebus® Platform and WMS consulting services... Show more
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The Supply Chain Analyst supports the efficient management and flow of linens across all locations supported by Michigan Medicine's Ann Arbor Medical Campus.This position is responsible for daily p... Show more
As a Credit Analyst I, you'll play a high-impact role in driving smart lending decisions and helping clients move their goals forward.You'll dive into industry and financial analysis for both curre... Show more
The following are the duties of this position at the full working level.If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to le... Show more
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Lead Analyst, Pricing Strategy and Revenue Management - Hybrid.Requisition Id: 388389 Business Unit: LTL Location: Ann Arbor, MI, US, 48105.What you'll need to succeed as a Lead Analyst, Pricing (R... Show more
The average salary range is between $ 77,499 and $ 126,740 year , with the average salary hovering around $ 97,399 year .
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.
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.
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.
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