The Role
Are you ready to take your tax expertise to the next level with a trailblazing leader in cloud solutions for life sciences? Veeva Systems is seeking a proactive and detail-driven Senior Analyst International Tax to oversee critical aspects of our international tax operations. From preparing tax provisions to driving compliance and spearheading transfer pricing documentation, this role offers a dynamic opportunity to shape the future of tax processes in a cutting-edge environment.
What You'll Do
- Prepare quarterly and annual international ASC 740 tax provision models, ensuring accuracy and compliance
- Lead calculations for tax implications related to FDII, GILTI, and BEAT
- Executing tax accounting control compliance under Sarbanes-Oxley
- Collaborate with external service providers on international forms (Form 5471 and 8858) within our Federal income tax return and transfer pricing studies
- Coordinate with foreign accounting teams on international tax matters
- Conduct research and provide insightful analysis on tax implications of specific transactions
- Work closely with cross-functional teams to gather financial information for tax purposes
- Take the lead on ad hoc tax projects that drive continuous improvement
Requirements
3+ years of hands-on experience in international tax in a CPA firmExpertise in international tax provision preparationA sharp analytical mindset with a knack for problem-solvingExceptional attention to detail and organizational skills to meet tight deadlinesProficient in ExcelNice to Have
A degree in Finance or Accounting (B.S. / B.A.)CPA certification or a Master’s in TaxationExperience with Big 4 firms or in a multinational corporate settingPrevious exposure to NetsuitePerks & Benefits
Medical, dental, vision, and basic life insuranceFlexible PTO and company paid holidaysRetirement programs1% charitable giving programCompensation
Base pay : $90,000 - $140,000The salary range listed here has been provided to comply with local regulations and represents a potential base salary range for this role. Please note that actual salaries may vary within the range above or below, depending on experience and location. We look at compensation for each individual and base our offer on your unique qualifications, experience, and expected contributions. This position may also be eligible for other types of compensation in addition to base salary, such as variable bonus and / or stock bonus.