US International Tax Analyst

About The Company 

Ford is a global company with shared ideals and a deep sense of family. From our earliest days as a pioneer of modern transportation, we have sought to make the world a better place – one that benefits lives, communities and the planet. We are here to provide the means for every person to move and pursue their dreams, serving as a bridge between personal freedom and the future of mobility. In that pursuit, our 186,000 employees around the world help to set the pace of innovation every day.

Job Role:  US International Tax Analyst

Job Description :

 Minimum 5+ years of US International Tax Compliance experienced candidates who have in depth knowledge on recent Tax law changes and impact on Compliance.

 Minimum 5+ years of US International Tax Compliance experienced candidates who have in-depth knowledge on recent Tax law changes and impact on Compliance. Exposure to GILTI, FDII, Tax Compliance C Forms are must. 

Roles & Responsibilities 

• Ensure Completion of Rolling the Data request in OWM

 • Ensure that Affiliate(s) provides the required Data to support Compliance 

• Preparation of Complex CTB C Non-CTB entities, Including Sec 987 gain/loss

 • Supporting Initial Review of entities prepared by team. 

• Preparation of Tax Forms for Complex entities viz 5471,8858 C 8865 

• Support on Analysis on FDII, GILTI C Sec 163J limitation. 

• Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year 

• Ensure 901 and 902/960 Credits preparations are completed on time 

• Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, RCE allocation.

 • Prepare and Analyse GILTI impact and FTC allocable against the liability. 

• Analyse the BEAT impact for the year.

 • Calculate Section 174 Capitalization amounts for each Tax years. 

• Use Alteryx to all process as applicable that would help in reducing the manual hours and improve efficiency. 

• Support Dearborn on any IDR request as applicable 

• Support C guide the team in completion of any projects assigned from Dearborn as required. 

• Handle MCRP process related to US Income Tax Module. 

• Supporting handle Internal C External Audit(ISO,GAO, etc.)relating to Direct Tax.

 • Ensure 1042 Compliance is completed on time 

• Prepare and walk management through Metrics as needed.