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Tax Director
2 months ago
Director of Tax (US)
Wilmington, DE
Monday-Friday 8:00 am to 5:00 pm
Hybrid
CSC is a privately owned large S-company with offices in over 30 countries and a leading provider of business services. Following a transformative acquisition in 2022, the group has been restructured and is establishing the tax framework.
This position is responsible for the Company’s US tax, managing risk, value add, accounting, and compliance. The successful candidate will work with the business providing commercially appropriate business solutions with cross-functional projects, outside service providers on technical matters, and other tax professionals in carrying out his or her responsibilities.
We are currently seeking an experienced Director of Tax (US) to join our tax team in our Wilmington Head Office and/or Remote. Someone who is highly organized and thrives in a fast-paced environment will do well in this position. Our most successful employees are service-oriented and work well as team players.
Some of the things you will be doing:
- Identify and lead execution of US tax planning strategies to manage tax risks and effectiveness with respect to US/international operations and structure in line with best practice.
- Oversee all tax returns, including Federal, State, Sales & Use and US international filing forms [8858/5471/CBCR/GILTI/SubPart F along with 987/988 Gain/Loss calculations].
- Oversee all US tax accounting, forecasting and budgeting, ensuring appropriate provisioning, KPI and Policy to satisfy tax requirements, footnote, and deferred tax computations.
- Review quarterly the S Corp shareholder distribution calculations along with providing shareholder relations support.
- Provide strategic direction, technical guidance, and leadership of the US tax team as implement new operating model.
- Partner and manage the relationship with external tax advisors, aligning internal and external resources.
- Collaborate with and support global teams such as the business units, shared services, and International tax teams.
- Support Director of tax technology as we invest in efficient systems to cope with expanding tax demands.
- Oversee audits and inquiries for direct and indirect tax.
- Work closely with the senior managers of US direct and indirect tax functions to ensure tax compliance, planning, technical guidance, and decisions are timely.
- Advise senior leadership of the impact of new tax laws and proposed legislation, ensuring compliance for future requirements.
- Other projects/duties as assigned.
What technical skills, experience, and qualifications do you need?
- A self-starter with strong US technical knowledge of corporate income tax and indirect tax principles for both C and S Corps.
- 10-15 years of combined experience from industry and public accounting for US tax.
- A bachelor’s degree in Accounting or equivalent; CPA and master’s degree a plus.
