02 Oct
|
SalesForce-ad
|
Hyderabad
02 Oct
SalesForce-ad
Hyderabad
Description
Senior Tax Analyst — Corporate Tax, Global Compliance
Location: Hyderabad, India
Department: Corporate Tax — Global Compliance
Reports To: Tax Manager / Senior Tax Manager
About The Role
Salesforce is transforming its global tax organization from siloed, legacy functions into one integrated worldwide compliance ecosystem — "One Team, One Process." We're looking for a driven Senior Tax Analyst in our Hyderabad hub to help lead this shift.
This role centers on U.S. International Tax compliance (Forms 5471, 8858, GILTI, Subpart F, BEAT, FTC), but the scope is global by design. You'll partner with U.S. and international tax colleagues to run integrated tie-outs between Acquired Entity Trial Balances (AETB) and the Worldwide Trial Balance (WWTB), support post-acquisition integrations, build AI-driven workpaper automation, and help streamline the global tax return cycle.
What You'll Do
U.S. International Tax Compliance & Reporting
• Prepare complex worldwide compliance workpapers, including GILTI/NCTI, Subpart F, BEAT, M-1s/E&P;, Section 163(j),
Foreign Tax Credit (FTC), and FDII calculations.
• Own accurate, end-to-end completion of compliance forms (1120, 5471, 8858, 8990, 8991, 8992, 1120-F) using Corptax.
• Perform return-to-provision analysis, support CbCR reporting, and back up return positions with solid workpaper analysis.
Worldwide Compliance Transformation ("One Team, One Process")
• Participate in the unified AETB/WWTB tie-out process to cut prep cycle times and eliminate duplicate data collection across regions.
• Help build data-sourcing frameworks following the Workday ERP rollout, aligning general ledger structures (FDM) with tax compliance modules.
• Support standardization of global book-tax adjustments (DART/Fixed Assets, M&E;, Share-Based Compensation, Intercompany Eliminations).
Acquisition Integration & M&A; Support
• Help draft initial M&A; tax disclosures, assess transaction tax compliance impacts, and prepare acquisition-relat
📌 Tax Senior Analyst (Hyderabad)
🏢 SalesForce-ad
📍 Hyderabad