Senior Tax Analyst, ServiceNow

• You must have the ability to work in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization
• At least 4+ years of corporate income tax experience in Big 4 firm and/or industry
• Qualified Chartered Accountant/Chartered Tax Advisor
• Strong Excel skills and knowledge of tax software such as OneSource tax provision
• Experienced in research, analysis and documentation of complex tax issues
• Strong project management skills, demonstrated by consistently meeting deadlines and effectively managing relationships with internal and external stakeholders
• Self-motivated, with strong collaboration and communication skills, who also takes direction well

Desirable

• The EMEA Senior Tax Analyst is a core member of the ServiceNow Tax Team, with primary responsibility of supporting the management in all external and internal tax reporting requirements for our legal entities in the EMEA region
• Support the annual tax compliance process for ServiceNow entities in the EMEA region
• Prepare income tax provision for EMEA entities for US GAAP and local GAAP purposes for year-end and quarterly closings, including current and deferred tax, tax payable reconciliations, tax accounts roll-forward, tax deprecation calculations and return-to-provision true-up
• Collaborate cross functionally with external statutory auditors and Financial Reporting Team to prepare or review tax disclosures in the statutory Financial Statements
• Prepare work papers, coordinate with external tax advisors to file Corporate Income Tax Returns, R&D Tax Credit claims and arrange for tax payments
• Support transfer pricing matters such as inter-company transactions analysis and local transfer pricing documentation
• Provide support for tax audits and tax controversy matters in the regions
• Assist in M&A and tax planning/restructuring projects, including modelling related tax impacts
• Identify opportunities for process improvements to streamline and automate tax-related procedures
• Build collaborative working relationships with Legal, Accounting, Treasury, FP&A, Procurement, and Corporate Development Teams
• Effectively communicate tax considerations to business stakeholders
• Research and evaluate the tax impacts of current and proposed tax legislation
• Document tax analysis and draft tax memos for internal SOX purposes
• UAT testing for ServiceNow inhouse finance software products
• Other ad hoc tax projects as needed