What are the responsibilities and job description for the Senior Tax Analyst position at Oracle?
Job Description
Be an integral partner in Oracle's business decisions to enhance shareholder value by providing tax-related advice globally to all business units. Assist with governmental audits, internal audits and/or fiscal recharges. Ensure company complies with worldwide statutory tax reporting specifications. Focus areas include transfer pricing and intercompany transactions. identify international assignment tax issues for employees working in another country. Develop strategies to minimize corporate tax through use of tax laws and regulations. May be involved with tax implications of mergers and acquisitions. Compiles information for statutory reports as well as internal tax reporting. Ensure accurate and timely filing of tax returns.
Responsibilities
Responsibilities
Support quarterly and year end foreign entity US GAAP income tax provision related tasks which include:
- Prepare foreign income tax provision journal entries for booking on quarterly basis and distribute annual tax provision entry for local countries for booking.
- Maintain and be responsible for foreign entity database entries into Oracle's proprietary tax provision software (Hyperion).
- Maintain foreign entity tax provision mapping.
- Update, compile, consolidate and follow up with comments from the quarterly tax questionnaire submitted by country controllers and regional tax teams.
- Review foreign provision to return true up, deferred tax assets/liabilities reconciliation and current payable reconciliation for foreign subsidiaries.
- Maintain a database of foreign entity tax dispute payments, review all new dispute payment approval details and determine the appropriate treatment for US GAAP provision purposes.
- Review foreign entity consolidated tax account movement on a monthly basis, analyzing the impact of transactions on the foreign provision.
- Involvement in other tax provision related tasks or projects.
Skills & Experience
- At least 3 years working experience in tax provision area in large public accounting or multinational company. International tax provision experience preferred.
- Candidate should have a degree in Accounting. MS in tax/CPA preferred.
- Strong excel skills essential.
- Experience in corporate accounting and consolidation process preferred.
- Working knowledge of US GAAP and application of ASC 740 preferred.
- Knowledge of computerized tax preparation software preferred, ideally Corptax or Hyperion. Strong aptitude to learn new functions or features.
- The candidate should be very detailed oriented, inquisitive, well organized, able to work independently, a self-starter and a team player.
#LI-JLY
Disclaimer:
Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the stated location(s)
Colorado Pay Range: from $82,500 to $153,000 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience and market conditions, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle offers a comprehensive benefits package which includes the following:
- Medical, dental, and vision insurance, including expert medical opinion
- Short term disability and long term disability
- Life insurance and AD&D
- Supplemental life insurance (Employee/Spouse/Child)
- Health care and dependent care Flexible Spending Accounts
- Pre-tax commuter and parking benefits
- 401(k) Savings and Investment Plan with company match
- Flexible paid time off (unlimited or accrued vacation and sick leave)
- Paid parental leave
- Employee Stock Purchase Plan
- Adoption assistance
- Financial planning and group legal
- Voluntary benefits including auto, homeowner and pet insurance
About Us
An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40 years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.
In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.
Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.
At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles. to perform crucial job functions.
That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before.
Oracle is an Equal Employment Opportunity Employer *** . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
- Which includes being a United States Affirmative Action Employer
Be an integral partner in Oracle's business decisions to enhance shareholder value by providing tax-related advice globally to all business units. Assist with governmental audits, internal audits and/or fiscal recharges. Ensure company complies with worldwide statutory tax reporting specifications. Focus areas include transfer pricing and intercompany transactions. identify international assignment tax issues for employees working in another country. Develop strategies to minimize corporate tax through use of tax laws and regulations. May be involved with tax implications of mergers and acquisitions. Compiles information for statutory reports as well as internal tax reporting. Ensure accurate and timely filing of tax returns.
Responsibilities
Responsibilities
Support quarterly and year end foreign entity US GAAP income tax provision related tasks which include:
- Prepare foreign income tax provision journal entries for booking on quarterly basis and distribute annual tax provision entry for local countries for booking.
- Maintain and be responsible for foreign entity database entries into Oracle's proprietary tax provision software (Hyperion).
- Maintain foreign entity tax provision mapping.
- Update, compile, consolidate and follow up with comments from the quarterly tax questionnaire submitted by country controllers and regional tax teams.
- Review foreign provision to return true up, deferred tax assets/liabilities reconciliation and current payable reconciliation for foreign subsidiaries.
- Maintain a database of foreign entity tax dispute payments, review all new dispute payment approval details and determine the appropriate treatment for US GAAP provision purposes.
- Review foreign entity consolidated tax account movement on a monthly basis, analyzing the impact of transactions on the foreign provision.
- Involvement in other tax provision related tasks or projects.
Skills & Experience
- At least 3 years working experience in tax provision area in large public accounting or multinational company. International tax provision experience preferred.
- Candidate should have a degree in Accounting. MS in tax/CPA preferred.
- Strong excel skills essential.
- Experience in corporate accounting and consolidation process preferred.
- Working knowledge of US GAAP and application of ASC 740 preferred.
- Knowledge of computerized tax preparation software preferred, ideally Corptax or Hyperion. Strong aptitude to learn new functions or features.
- The candidate should be very detailed oriented, inquisitive, well organized, able to work independently, a self-starter and a team player.
#LI-JLY
Disclaimer:
Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the stated location(s)
Colorado Pay Range: from $82,500 to $153,000 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience and market conditions, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle offers a comprehensive benefits package which includes the following:
- Medical, dental, and vision insurance, including expert medical opinion
- Short term disability and long term disability
- Life insurance and AD&D
- Supplemental life insurance (Employee/Spouse/Child)
- Health care and dependent care Flexible Spending Accounts
- Pre-tax commuter and parking benefits
- 401(k) Savings and Investment Plan with company match
- Flexible paid time off (unlimited or accrued vacation and sick leave)
- Paid parental leave
- Employee Stock Purchase Plan
- Adoption assistance
- Financial planning and group legal
- Voluntary benefits including auto, homeowner and pet insurance
About Us
An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40 years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.
In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.
Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.
At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles. to perform crucial job functions.
That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before.
Oracle is an Equal Employment Opportunity Employer *** . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
- Which includes being a United States Affirmative Action Employer
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