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Sr. Manager International Income Tax

1 month ago

Kissimmee, United States US Tech Solutions Full time

Description/Comment: Prepare and review US informational international income tax returns and related workpapers Data collection and analysis (including accounting systems, tax systems, and direct inquiry to business partners) Analysis of changes to federal international compliance laws and their impact on the current and future business Prepare/assist in preparation of forecast, estimate and provision global tax calculations for both US and foreign based entities (e.g. Foreign Derived Intangible Income, Global Intangible-Low Taxed Income, Subpart F, Foreign Tax Credit) Partner and review non-US provision calculations with foreign business units Reconcile tax activity to the general ledger and track deferred tax items (e.g. Withholding Tax, Partnership basis, Investment basis) Identify potential process improvements and recommend implementation strategies Collaborate with various partners on process review and evaluating new technologies Items involving interaction with other tax groups: Non-US provision Tracking of deferred tax assets and liabilities Assisting federal and state income tax audits Special projects (Forecasting, tax planning, and department wide initiatives) Basic Qualifications 2-4 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on international and federal income tax. Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly. Preferred Qualifications Systems experience: SAP or similar general ledger system, WorkFront (project management tool), SharePoint, IBM Cognos CPA or equivalent license/designation Required Education Bachelors in Accounting, Finance, Economics or equiv. Preferred Education Master’s Degree Accounting, Tax, or related field Additional Information Will be taking on AdHoc projects such as updating key legislation changes, performing key calculations, and conducting research. SAP experience a plus. Experience with Client a plus. About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com. US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.