Global Tax Strategy Manager

2 weeks ago


MagstattleBas, Grand Est, United States Regal Executive Search Full time
Job Title: International Tax Manager

Overview:
The International Tax Manager position is a key role within our organization, focusing on global tax strategy and compliance. This position will collaborate closely with the VP of International Tax and engage with various internal finance and accounting teams across the globe.

Key Responsibilities:
1. Prepare and evaluate US international income tax returns, including foreign tax credits and relevant forms.
2. Analyze submissions from foreign subsidiaries regarding income tax provisions and assist in the completion of quarterly and annual financial reporting.
3. Support the VP of International Tax in strategic tax planning initiatives.
4. Maintain earnings and profits, tax pools, and tax basis positions for designated entities.
5. Monitor tax positions and assess their potential effects on the company's overall tax rate.
6. Review tax return items to identify necessary corrective actions.
7. Collaborate with management to evaluate how findings influence strategic and operational planning.
8. Draft formal responses to inquiries from tax authorities.
9. Foster relationships and gain insights into the tax positions of various assigned business units.

Qualifications:
- A Bachelor's degree or higher in Accounting, Finance, or Taxation.
- A minimum of 4 years of tax experience, ideally with a CPA firm, law firm, or large multinational corporation.
- At least 3 years of experience in international tax compliance.
- Solid understanding of international tax principles and compliance challenges.
- Proven experience in analyzing business transactions and their tax implications.
- Familiarity with process enhancements and the ability to streamline procedures.
- Strong knowledge of accounting principles to evaluate potential tax impacts of complex transactions.
- Excellent multitasking abilities and adept at managing competing priorities in a dynamic team environment.
- Proficient documentation skills for work papers.

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