Corporate Tax Supervisor

at Arthur J. Gallagher Service Company, LLC in Rolling Meadows, Illinois, United States

Job Description

Summary of Duties: Coordinate and review quarterly and annual foreign income tax provisions, including bringing new technologies like Alteryx and AI to bear to modernize/update processes and documentation. Analyze large volumes of data incoming from various types of sources, particularly financial and tax data. Responsible for modeling the impact of tax reform provisions in the Tax  Cuts and Jobs Act and One Big Beautiful Bill (OBBB) (Global Low-Taxed Income/Net CFC Tested Income, Foreign-Derived Intangible Income/Foreign-Derived Deduction Eligible Income, Base Erosion and Anti-Abuse Tax). Conduct ETL processes for Data Science and Analytics using tools such as Alteryx. Review U.S. international information returns (Forms 5471, 8858, 8595, 8883, 926). Maintain Pillar II filings and reporting using Corptax and GMT tax modules. Maintain accurate information in the Onesource Tax Provision tool system. Review foreign acquisition tax accounting and reporting, including filing of various elections, statements and E&P implications via interaction with M&A teams.

Qualifications: Position requires a Bachelor’s degree in Accounting, Mathematics, Data Analytics, or a related field of study, AND Five (5) Years of experience in the job offered or a related occupation in which the required experience was gained. Position also requires demonstrated experience in the following: ETL processes for Data Science and Analytics using Alteryx; Assisting with a variety of data intensive international tax projects by developing data workflows using the Alteryx tool; Coordinating and reviewing foreign income tax provisions using OneSource Tax Provision (OTP) tool, including bringing new technologies to bear to modernize/update processes and documentation; Preparing and reviewing U.S. international information returns (Forms 5471, 8858, 8595, 8883, 926) using Corp Tax software; MS Power Suite; SQL, Python, and ETL Tools; and Financial and tax/account systems.

Position offered is a hybrid in-office/remote position