Senior Tax Analyst

DuPont

  • Avilés, Asturias
  • Permanente
  • Tiempo completo
  • Hace 2 meses
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont.Job Summary:As an essential member of our international tax team, the Senior International Tax Analyst will play a pivotal role in ensuring compliance with U.S. international tax filing requirements. The successful candidate will also be responsible for streamlining processes to enhance operational efficiency within the tax department.Primary Duties & Responsibilities:
  • Execute compliance processes, focusing on areas such as Earnings & Profits, Foreign Tax Credit, Subpart F income, Global Intangible Low-Taxed Income (GILTI), and Foreign-Derived Intangible Income (FDII).
  • Assist in the ASC 740 tax provision and overall tax accounting processes, encompassing quarterly and year-end reporting, as well as the return-to-accrual processes.
  • Utilize SAP, BPC, and OneSource Income Tax in tax compliance and reporting.
  • Prepare and/or review U.S. tax forms including 8858, 5471, and 8865 through OneSource Income Tax.
  • Ensure the maintenance of the legal entity listing with accurate tax classifications and an up-to-date legal entity organizational chart.
  • Prepare and distribute tax packages to controllership, monitor responses, provide assistance to tax package preparers, and follow up on any outstanding responses.
  • Lead project teams in collaboration with various business units to identify tax-saving opportunities, resolve challenges, and enhance after-tax business outcomes.
  • Foster a continuous improvement culture and leverage technology tools, such as Alteryx, Excel, and Power BI, to automate and refine tax workflows.
Education & Experience:Required:
  • University degree in Accounting, Finance, or related field.
  • Minimum 5 years Accounting/Finance/Tax Experience.
  • Experience in process automatization with Alteryx and SAP software applications are required.
  • Knowledge of U.S. international tax regulations and compliance.
  • Excellent analytical, problem-solving, and communication skills.
  • Team-oriented with a collaborative spirit.
  • Business proficiency in English as the role will report into the U.S.
  • Willing to train the right candidate.
Preferred:
  • Advanced degree (Masters or JD) and/or CPA preferred.
Join our to stay connected with us!On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s .DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our .DuPont offers a comprehensive pay and benefits package. To learn more visit the .

DuPont