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Sr Analyst, Global Tax Compliance job in Louisville

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Kentucky (KY), Louisville
Employer:  Yum! Brands
Job Ref:  555813
Country:  United States
City:  Louisville
State:  Kentucky (KY)
Company Summary
Yum! Brands, Inc., based in Louisville, Kentucky, has nearly 44,000 restaurants in more than 135 countries and territories and is one of the Aon Hewitt Top Companies for Leaders in North America. In 2017, Yum! Brands was named among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican-style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development.

Since our spin-off from PepsiCo in 1997, Yum! Brands has become a truly global company going from approximately 20 percent of profits coming from outside the U.S. to approximately 50 percent in 2016. We're proud to be the worldwide leader in emerging markets with over 17,000 restaurants, nearly twice as many as the nearest competition. With less than 3 restaurants per million people in the top 10 emerging markets, compared to approximately 57 restaurants per million in the U.S., we are on the ground floor of global growth.

Our mission is to build the world's most loved, trusted and fastest growing restaurant brands. We are evolving KFC, Pizza Hut and Taco Bell into iconic, distinctive and relevant global brands.

Importantly, we're extremely proud of our 1.5 million employees around the globe and the unique culture we've built, one that's filled with energy, opportunity, and fun. We believe in our people, trust in their positive intentions, encourage ideas from everyone, and have actively developed a workforce that is diverse in style and background. Yum! Brands is great place to be yourself, grow and make a difference.

Job Description
PURPOSE OF THE POSITION

The Sr. Analyst will be responsible for preparing and/or reviewing federal and state returns, including extensions, estimated payments, and amended returns.

POSITION FUNCTIONS:
  1. Prepare complex US tax returns for domestic and foreign subsidiaries (Forms 1120, 1120-F, 5471, 8858, 8865, etc) including calculating E&P, Tax pools, stock basis, actual and deemed dividends (Subpart F, Section 956, PTI, etc) in Onesource Income Tax software;
  2. Serve as Software champion for team for day-to-day issue resolution and E-File.
  3. Research & provide guidance for certain tax technical areas, including driving know-how building in these areas with rest of Tax Team;
  4. Drive ongoing process improvements to increase efficiency and effectiveness;
  5. Assist with various tax projects, systems, tax planning, and audit issues.


Minimum Requirements
EDUCATION:
Bachelor or Master Degree in accounting or taxation.

EXPERIENCE (and other qualifications):
CPA certification.
4-7 years experience in tax ideally with exposure to international tax matters.
Prefer some combination of public accounting and multinational industry experience.
Significant experience with Onesource Income Tax Compliance and Onesource Tax Provision and Microsoft Excel.

08/19/17
ref: (555813)
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