International Tax Manager

4 weeks ago


Houston, Texas, United States Patterson-UTI Full time

Job Summary:

This role is responsible for managing all aspects of U.S. international tax for the company. The ideal candidate will have a strong background in international tax and experience working with multinational corporations.

Key Responsibilities:

  • Manage monthly, quarterly, and year-end income tax provisions for U.S. international and foreign tax impacts
  • Manage transfer pricing documentation for all jurisdictions
  • Manage all international forms 5471/8858/1118/etc. and all supporting attachments
  • Manage all CbC reporting
  • Manage FBAR filings
  • Prepare and filing of VAT, WHT, and GST returns
  • Preparing taxable income filings and projections for GILTI, BEAT, and Subpart F inclusions
  • Maintain E&P calculations
  • Prepare and review intercompany analysis for all foreign jurisdictions
  • Prepare and maintain/review all cross border transactions
  • Assist with Merger & Acquisition structuring and due diligence analysis
  • Maintain and reconcile all foreign income tax accounts
  • Manage all foreign legal entity maintenance and planning
  • Assist with SOX control documentation
  • Monitor current U.S. and international income tax developments and legislative changes and advise Vice President, Tax on tax updates relevant to the Company
  • Respond to inquiries from IRS and international tax authorities, as applicable
  • Perform tax research for international issues, as requested

Requirements:

  • Ability to prepare and maintain tax records, returns, reports, and other related material with the highest level of accuracy
  • Ability to work independently, multi-task and prioritize under pressure and within timeline constraints
  • Strong interpersonal and relationship building skills to work effectively with all levels of employees and peers
  • Excellent verbal and written communication skills
  • Flexible and proactive problem solver adept at achieving results in a team-oriented and collaborative environment
  • Proficient computer skills with the ability to run reports and complete analysis with experience in MS Office to include Word, PowerPoint, and Excel
  • Ability to always maintain Company and employee confidentiality and handle sensitive employee information and protect Company proprietary information in an appropriate manner

Qualifications:

  • Bachelor's degree in accounting, or related field of study with a concentration on tax
  • 10 + years of U.S. international income tax experience with Big 4 and/or a multinational corporation

Preferred Qualifications:

  • Master's in tax, accounting, or related field of study
  • 7-10+ years of U.S. international income tax experience with Big 4 and/or a multinational corporation
  • Fluent in Spanish is a major plus
  • RIA Checkpoint, Corptax, and Oracle and SAP ERP systems experience

Additional Details:

This role requires the ability to work under time-sensitive deadlines and maintain a calm and professional demeanor when adversity is encountered.

It also requires the physical ability to work in an office environment including the ability to sit for extended periods of time while performing office or computer tasks.

The job may require some overtime including weekend or holidays. All applicants must be able to commit to a full-time schedule.



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