Sr. International Tax Analyst

at  Servicenow

Company Description
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.
Job Description

THE POSITION

ServiceNow is seeking an experienced International Tax Senior Analyst to join our tax team. You will be responsible for foreign tax provision computation and reporting; US international tax compliance, transfer pricing computation and entries, and assist with international tax operational support for ServiceNow business. You will have strong tax technical skills, strong analytical and organizational skills, excellent attention to detail, and the ability to meet deadlines and prioritize tasks in a fast-paced environment. This position is based in Costa Rica, and will report to the Director, International Tax who is based in Santa Clara, California.

QUALIFICATIONS

• 3-7+ years of experience working with a broad range of tax issues facing large multinational corporations, including public accounting, and/or industry experience. US tax experience is a plus.
• Bachelor’s degree in Accounting or Finance. Master’s degree in Taxation or CPA a plus
• Ability to manage multiple projects and produce high-quality work in a fast-paced environment
• Excellent tax research and analytical skills, including written and verbal communication skills
• Strong computer technical skills – Advanced MS Excel, Alteryx
• Knowledge of SAP or similar ERP systems, OneSource Experience with automated tax systems preferred
  Not sure if you meet every qualification? We still encourage you to apply! We value inclusivity, welcoming candidates from diverse backgrounds, including non-traditional paths. Unique experiences enrich our team, and the willingness to dream big makes you an exceptional candidate!
  Additional Information

• Assist with preparation of quarterly and year-end income tax provisions regarding international subsidiaries and affiliates using OneSource Tax Provision software
• Calculate international tax attributes and positions during the quarterly tax provision and forecast processes, including estimating E&P, subpart F, GILTI and FDII, PTEP pools, and foreign tax credits.
• Support local foreign country tax return process
• Prepare tax and transfer pricing entries for various transactions
• Prepare tax account reconciliations
• Prepare GILTI, FDII, Subpart F and FTC calculation
• Prepare international forms for the US tax return, such as Form 5471, 5472, 1118, 8975, 8858 and 8594.
• Prepare and file Form 6166 Certification of US Tax Residency
• Research general US international tax issues
• Assist with implementing tax process improvements
• Assist with special tax projects as assigned