Senior Analyst, International Tax
Who is Mastercard?
We are the global technology company behind the world's fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities. Job Title
Senior Analyst, International Tax
The Mastercard International Tax team is involved in a variety of significant and challenging business initiatives and planning projects. We are responsible for developing and executing global tax strategies, providing guidance on major acquisitions, rationalizing business models and reporting the financial impact of our work in the financials and on tax returns. The incumbent will play a key role in supporting these work streams. We are looking for a dynamic individual who is interested in joining a collaborative, high performing team, having opportunities for growth and working on a wide variety of projects. A positive attitude, strong work ethic, the ability to multitask and prioritize are essential for success.
•Assist with preparation of U.S. international tax forms and related analysis required for the annual income tax compliance process; including, but not limited to, Forms 5471, 5713, 8858, 8865, 1118, 8990, 8991, 8992, 8993, foreign entity elections, disclosures, etc.;
•Manage ancillary filings, as appropriate; such as FBAR, CTB Elections, Form 8802, Withholding Tax Certifications, EIN Requests, FATCA filings, 1042's, etc.
•Assist with the quarterly and annual preparation of International Tax inputs to the estimated annual effective tax rate calculation, such as Subpart F, GILTI, FDII, Foreign Tax Credits, BEAT, etc.;
•Model the potential impact of certain transactions or Tax law changes on the Company's effective tax rate;
•Conduct tax research to aid in the determination of lawful tax minimization strategies or to determine the tax treatment of a particular transaction, and when necessary, prepare technical memoranda supporting tax positions taken;
•Assist Team Members with business transactions, planning, and structuring as required;
•Remain current on proposed and enacted tax rules
All About You
•Undergraduate degree in Accounting required
•International tax experience, including an understanding of major steps in international compliance process, from data sourcing through U.S. income inclusions and disclosures
•Experience in tax/accounting in a multi-national corporate tax or accounting environment; Big 4 experience a plus
•Experience with Corptax, Oracle and Hyperion a plus
•Working knowledge of ASC 740 (Accounting for Income Taxes) concepts
•Ability to efficiently perform tax research
•Strong interpersonal skills, including ability and desire to communicate, collaborate, and coordinate cross-functionally and globally
•Excellent written and verbal communication skills
•Self-starter with demonstrated ability to work independently and under pressure
•Ability to complete assignments under tight deadlines
Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
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