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Senior Tax Analyst

Company: KLA-Belgium
Location: Ann Arbor
Posted on: April 6, 2021

Job Description:

Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and in 2019 we invested 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Group/Division KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.KLA Corporation is seeking a Senior Tax Analyst who will be a significant part of the technology-minded and efficiency-focused accounting for income taxes team. This person will be part of a team responsible for calculating the quarterly income tax provision and specifically work with items related to U.S. taxation of international income. We are looking for a dynamic individual who can communicate effectively across various functional areas and has excellent hands-on problem-solving, and analytical skills.--Responsibilities:

  • Work with other members in and outside the Tax team to gather information necessary to calculate U.S. taxable income resulting from foreign operations for quarterly financial statements.
  • Calculate GILTI, FDII, Subpart F Income, and other U.S. taxable items.
  • Calculate U.S. foreign tax credit.
  • Analyze period to period changes of taxable items and identify causes of the changes.
  • Work with income tax compliance group to assist in preparation of foreign related U.S. tax forms.
  • Assist with U.S. federal, state and local income tax compliance.
  • Assist with U.S. federal, state, and local income tax audits as needed.
  • Implement strategic U.S. federal, state, and local tax planning.
  • Assist with special projects as needed.Requirements:
    • B.S. degree required, Master's in Business Taxation, and/or CPA preferred
    • Minimum of 3 years of combined Big 4 and/or industry experience required with focus on U.S. taxation of international income.
    • Strong accounting, analytical, and research skills.
    • Excellent written and oral communication skills.
    • Knowledge of tax code, compliance and procedures for corporations.
    • Strong ability to utilize best practices to organize and prioritize tasks.
    • Ability to work independently as well as with stakeholders.
    • Dynamic, detail-oriented, and analytical problem solver with goal towards efficiency and process improvement.
    • Experience in SAP a plus.Proficient in Microsoft Excel.Adaptability, Bachelors of Arts or Science (Bachelors) - Accounting, Collaborates, Communication, Customer Focus, Decision Quality, Drives Results, Innovation, KLA Values, Problem Solving, Work ProcessesMinimum Qualifications B.S. degree required, Master's in Business Taxation, and/or CPA preferred. Minimum of 3 years of combined Big 4 and/or industry experience required with focus on U.S. taxation of international income. We offer a competitive, family friendly total rewards package. We design our programs to reflect our commitment to an inclusive environment, while ensuring we provide benefits that meet the diverse needs of our employees. KLA is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other status protected by applicable law. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at talent.acquisition@kla.com to request accommodation.

Keywords: KLA-Belgium, Ann Arbor , Senior Tax Analyst, Accounting, Auditing , Ann Arbor, Michigan

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