Corporate Tax Senior Analyst

orms 5471 and 8858; coordinate with Treasury department on intercompany distributions

• Keep current on US tax law changes - including OBBB and changes to GILTI, BEAT, FDII, 163j

• Keep current on global tax matters - including Pillar 2 issues

• Support team in preparation of Quarterly and YE Financial Reporting under ASC 740 for U.S. public company filings; includes significant foreign operations; use OneSource Tax Provision

• Audit defense for income tax audits by tax authorities - support preparation of responses

• Support team in coordination with outside advisors and local finance teams in foreign jurisdictions as needed - for planning, financial reporting, transfer pricing or audit defense

• Work on special income tax projects with outside advisors as needed

• Significant opportunities with expected changes from announced transaction to acquire businesses from BD

Qualifications

Education/Credentials: BS or BA; CPA, MST or JD a plus

Experience: Public accounting experience; 2+ years of experience

Company Description

Waters Corporation (NYSE:WAT) is a global leader in analytical instruments, separations technologies, and software, serving the life, materials, food, and environmental sciences for over 65 years. Our Company helps ensure the efficacy of medicines, the safety of food and the purity of water, and the quality and sustainability of products used every day. In over 100 countries, our 7,600+ passionate employees collaborate with customers in laboratories, manufacturing sites, and hospitals to accelerate the benefits of pioneering science.

Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.

Key Words

Corporate Tax