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International Tax Manager

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International Tax Manager in US - Texas

  • Objectwin Technology inc
  • Full time
  • Email
  • US - Texas
  • 25/07/2019
  • Report

JOB DESCRIPTION:

 Job Title                 : Sr. International Tax Manager - Planning and Advising

Duration                : Fulltime/Permanent

Location                 : 515 W Greens Rd # 1000, Houston, TX 77067, USA

 

Approximate Time Spent on Responsibilities

 

  • 20% Tax Audits
  • 10% Tax Compliance
  • 45% Tax Planning & Advice
  • 25% ASC 740

 

Duties And Responsibilities

 

Tax Research / Planning

  • Identify and respond to complex domestic and international tax issues
  • Provide timely technical tax advice to international business operations
  • Assist with international tax plan preparation, execution, and documentation
  • Write technical and non-technical tax research and compliance memos and summaries
  • Oversight and review the tax consequences of foreign operations
  • Reduce taxes of all types by working closely with local country tax advisors
  • Understand and review double tax treaty benefits and challenges
  • Review cross border intercompany transactions and identify opportunities to enhance transfer pricing
  • Review transfer pricing documentation from external consultants for all applicable jurisdictions

Tax Compliance/Financial Reporting

  • Review foreign tax returns and coordinate with local finance managers and local tax advisors to ensure they are accurately and timely filed
  • Prepare and review quarterly and annual ASC 740 tax accruals
  • Review return to provision adjustments, uncertain tax positions, review FIN 48, and valuation allowances and write technical memos to document positions
  • Review U.S. International Tax returns
  • Create, review, and provide internal control documentation required by Sarbanes-Oxley 

Tax Audits

  • Manage International tax audits and assessments
  • Communicate with internal and external personnel, including auditors, by providing tax research and helping to defend company transactions that are challenged

Tax Administration

  • Constantly attain professional knowledge by monitoring emerging practices, local country tax legislation and technologies to develop trusted advisor status
  • Connect with various international business teams to understand technical issues and operations
  • Suggest improvements to processes, products, and documentation as appropriate
  • Participate in meetings with International Tax Director, local finance managers and tax advisors to discuss outstanding issues
  • Provide international technical tax training
  • Prepare tax estimates, budgets, and tax forecast reports

Qualifications

 Minimum Qualifications / Skills

  • Bachelor’s degree in relevant field such as Accounting, Business, Finance
  • 5-10 years international tax experience in a large corporate or Big 4 tax department
  • ASC 740 experience
  • Expertise in international tax compliance and related processes
  • Excellent tax research skills
  • Working experience with transfer pricing compliance and overall working knowledge of global transfer pricing concepts
  • Knowledge and experience calculating the foreign tax provision
  • Familiarity with EU tax regimes and tax treaties
  • Ability to understand and communicate complex concepts and processes quickly through excellent writing and speaking skills
  • Ability to confidently prioritize complex projects and demands
  • Ability to collaboratively work with others
  • Good knowledge MS Office Excel, Word, Powerpoint

Preferred Qualifications

  • Masters in Tax
  • Fluent in Spanish a plus, but not required
  • CPA a plus

Behavioral Competencies

  • Self-starter and highly motivated.
  • Enjoys interacting with people to achieve outstanding results.
  • Emphasis on detail and accuracy
  • Proactive
  • Strong organizational skills.
  • Ability to prioritize that addresses strict deadlines while achieving intended results.



Objectwin Technology inc

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