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Sr. International Tax Analyst

Element AI

Element AI

IT
Heredia Province, Heredia, Costa Rica
Posted on Jan 28, 2025

Company Description

It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.

Job Description

The Position
ServiceNow is seeking an experienced International Tax Senior Analyst to join our tax team. You will be responsible for foreign tax provision computation and reporting; US international tax compliance, transfer pricing computation and entries, and assist with international tax operational support for ServiceNow business. You will have strong tax technical skills, strong analytical and organizational skills, excellent attention to detail, and the ability to meet deadlines and prioritize tasks in a fast-paced environment. This position is based in Costa Rica, and will report to the Director, International Tax who is based in Santa Clara, California.

Responsibilities

  • Assist with preparation of quarterly and year-end income tax provisions regarding international subsidiaries and affiliates using OneSource Tax Provision software
  • Calculate international tax attributes and positions during the quarterly tax provision and forecast processes, including estimating E&P, subpart F, GILTI and FDII, PTEP pools, and foreign tax credits.
  • Support local foreign country tax return process
  • Prepare tax and transfer pricing entries for various transactions
  • Prepare tax account reconciliations
  • Prepare GILTI, FDII, Subpart F and FTC calculation
  • Prepare international forms for the US tax return, such as Form 5471, 5472, 1118, 8975, 8858 and 8594.
  • Prepare and file Form 6166 Certification of US Tax Residency
  • Research general US international tax issues
  • Assist with implementing tax process improvements
  • Assist with special tax projects as assigned

Qualifications

  • 3-7+ years of experience working with a broad range of tax issues facing large multinational corporations, including public accounting, and/or industry experience. US tax experience is a plus.
  • Bachelor’s degree in Accounting or Finance. Master’s degree in Taxation or CPA a plus
  • Ability to manage multiple projects and produce high-quality work in a fast-paced environment
  • Excellent tax research and analytical skills, including written and verbal communication skills
  • Strong computer technical skills – Advanced MS Excel, Alteryx
  • Knowledge of SAP or similar ERP systems, OneSource Experience with automated tax systems preferred

Not sure if you meet every qualification? We still encourage you to apply! We value inclusivity, welcoming candidates from diverse backgrounds, including non-traditional paths. Unique experiences enrich our team, and the willingness to dream big makes you an exceptional candidate!

Additional Information

Work Personas

We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work. Learn more here.

Equal Opportunity Employer

ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.

Accommodations

We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact [email protected] for assistance.

Export Control Regulations

For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.

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