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Sr. Tax Analyst, International Tax and Planning

Enpro Industries, Inc.

 

Sr. Tax Analyst, International Tax and Planning

  • 492874
  • Remote
  • Remote
  • Charlotte, North Carolina, United States
  • Enpro Industries, Inc.
  • Finance
  • Full-Time/Regular

The Senior Tax Analyst, International Tax & Planning will assist with the various tax processes within the corporate tax function, with a special focus on U.S. international income tax reporting and compliance, international aspects of the U.S. GAAP worldwide income tax provision, international restructurings and expansion and tax planning to include M&A work and the minimization of GILTI and maximization of FDII.  

Key Responsibilities

The international tax senior analyst will have the following key responsibilities in part to help ensure technical competency within the tax department.

 Tax Planning - Mergers and Acquisitions

    • Assist in the research of tax planning opportunities.
    • Support structural tax planning strategies.
    • Work with Tax Manager to develop and implement tax efficient transfer pricing policies.  

Financial Reporting

    • Support the accurate and timely preparation of EnPro’s worldwide income tax provision and maintenance of income tax balance sheet accounts for financial reporting purposes, including the maintenance of the tax provision software and assisting with project management of the interim and year-end provision processes.
    • Prepare, monitor and ensure all internal controls and SOX 404 documentation requirements of the tax department are completed.
    • Assist with the management and review of foreign entities’ tax packages and questionnaires.
    • Assist in monitoring and applying all new US GAAP accounting changes as they apply to income tax reporting and disclosures.
    • Assist with budgeting and reforecasting of the Company’s ETR and cash taxes.
    • Preparation and maintenance of uncertain tax positions and supporting documentation.

Tax Reform Planning

    • Accurately calculate the impact of the major tax reform items for U.S. and Foreign entities (GILTI, FDII, 163(j), and BEAT).
    • Research the latest regulations as it pertains to changing refinement of the TCJA legislation.
    • Optimize the foreign tax credit utilization in an effort to reduce the U.S. cash tax liability.
    • Model the impact of tax reform items in real time for strategic acquisitions and dispositions.

Tax Return Compliance

    • Assisting on the U.S. informational reporting for foreign subsidiaries (Forms 5471, 5472, 8858, 1118), E&P, stock basis and tax attributes.
    • Assisting on a limited basis with federal and local corporate income tax audit requests and notices.
    • Assisting in research of federal and international issues.
    • Prepare and maintain tax provision work papers in support of all book to tax differences, tax return positions taken.
    • Assisting on special projects as opportunities become available.

Background and Skills

  • Bachelor of science degree in Business, Finance or Accounting
  • 4 to 6 years of experience in Big Four or Fortune 500, Industry experience
  • Tax preparation software experience (Corptax international tax compliance software)

Preferred Skills and Experience:

  • Masters Degree in Tax or CPA 
  • Strong ability to drive process improvements
  • Strong analytical and communication skills
  • Strong project management skills
  • Strong ability to drive process improvements

EnPro is a leading industrial technology company using material science to push boundaries in semiconductor, life sciences, and other technology-enabled sectors. We are a leader in sealing technologies, advanced surface technologies, and highly engineered materials. Our products and services are sold into more than 40 distinct end-markets that touch our lives every day – from food and pharmaceutical facilities to semiconductor clean rooms, from agricultural robots that help grow your food to last-mile technologies that deliver it to your doorstep, from commercial aviation to space exploration, and much more in between. Our commitment to innovation, quality, and value has propelled our brands to wide recognition and leading positions in their markets.

EnPro is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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GLOBAL PERFORMANCE: Nearly half of annual sales are generated in markets outside the U.S.

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