Sr. Tax Analyst/ Tax Manager

Here is a brief job description:
Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage our interim and annual worldwide tax provisions on a real time basis, coordinate tax compliance, assist with the Federal and State audit(s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance.
Financial reporting responsibilities:
Prepare the quarterly and annual tax provision calculations and assist in PBC preparation for BDO with respect to Stock options settlement
Familiarity with the FAS123, preparation of R&D credit and FIN 48 calculation.
Tax account reconciliations and validation of the deferred tax accounts.
Domestic tax responsibilities:
Prepare and coordinate PBC information with D&T for federal and state return preparation.
Prepare quarterly installments and extensions. Prepare and coordinate PBC information with D&T for the international components of the federal return (ie: Form 5471, 1120-F for Cayman, etc)
Document preparation should comply with all relevant regulations and meet the standards set forth by the IRS auditors and should be reliable enough to withstand questioning under exam.
International tax responsibilities:
Assist with preparation of the annual G&A functional analysis
Prepare and validate current year intercompany transactions between the various Power Integrations entities.
Assist operations and the legal department with updating intercompany agreements on an as needed basis.
Review US and non US transfer pricing rules to ensure compliance with local country standards.
Coordinate with international service providers and update the foreign tax account roll-forward on a monthly basis.
Assist in the coordination and preparation of transfer pricing documentation
Assist in the coordination and preparation of transfer pricing documentation
Coordinate with international service providers and update the foreign tax account roll-forward on a monthly basis
Monitor San Jose inventory for IRC 956 purposes
State tax responsibilities:
Assist with personal and real property tax claim for refunds
Research and summarize information for discrete projects (ie: enterprise credits
Respond to miscellaneous sales and use tax issues
Review sales & use tax returns and property tax return
Other:
Perform tax research and generate position documentation to support filing positions
Assist with M&A activity
Participate in process improvement initiatives
Ensure compliance with SOX testing
Requirements Qualifications:
4-6+ years relevant income tax experience in both public accounting and a corporate tax department – Big 4 experience is a plus
Strong federal corporate income tax knowledge base required including FAS 109 as it relates to the annual provision
Bachelor’s degree in Accounting or Finance, strong accounting skills; CPA a plus
Strong computer skills, experience with Oracle a plus, reporting applications and web based research tools
Ability to identify issues, asks questions, make independent decisions and provide alternative solutions. Strong analytical and problem solving skills
Excellent verbal and written communication skills in order to efficiently and effectively communicate throughout the organization and with its outside resources, consultants, financial auditors and taxing authorities
Must be able to work in a small company environment which requires that the candidate be willing and able to tackle a wide range of tax-related projects regardless of prior experience or career path
I look forward to hearing from you
 
Cordially,
 
Mohammed Abdul
 APN Software Services, Inc .
 39899 Balentine Drive, Suite 385, Newark, CA 94560 .
 Direct: 510.623.5049
 Ph.: 510-623-5050 Ext. 107 | Fax: 510.623.5055 | Email: abdul@apninc.com

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