Fixed Asset Tax Specialist
Confirmed live in the last 24 hours
Analog Devices
Job Description
About Analog Devices
Analog Devices, Inc. (NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible™. Learn more at www.analog.com and on LinkedIn and Twitter (X).
- Tax Depreciation & Compliance - Calculate, review, and report federal, state, and local tax depreciation using systems like Tax Depreciation Systems (TDS) or specialized software.
- Book-Tax Reconciliation - Identify, analyze, and reconcile differences between financial book depreciation (GAAP/IFRS) and tax depreciation (IRS rules).
- Asset Management - Record acquisitions, transfers, disposals, and retirements of fixed assets.
- Tax Filing Support - Prepare fixed asset data for income tax returns, tax provision workpapers (ASC 740), and property tax filings.
- Capitalization Review - Analyze expenditures to determine if they should be capitalized or expensed, ensuring compliance with tax policies.
- Audit Support - Assist with internal and external audits by providing documentation for fixed asset schedules.
- Legislative Monitoring - Monitor changes in tax law (e.g., bonus depreciation, MACRS updates) and apply them to asset records.
For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.
Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.
Job Req Type: ExperiencedRequired Travel: Yes, 10% of the time
Shift Type: Normal Time (Philippines)
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