International Tax Compliance Lead

2 weeks ago


MagstattleBas, Grand Est, United States Regal Executive Search Full time
Job Overview

We are seeking a qualified International Tax Manager to join our team. This position will report directly to the VP of International Tax and will play a crucial role in managing our global tax strategies.

The successful candidate will collaborate with various internal accounting and finance teams across different regions to plan, prepare, and review tax positions and reporting related to US international tax compliance. Building strong relationships with global teams will be essential for success in this role.

The International Tax Manager will also oversee compliance with transfer pricing regulations and BEPS Action 13 requirements. Responsibilities will include preparing and reviewing calculations and tax returns, as well as supporting international tax accounting and compliance processes, including tax disclosures in financial filings.


Key Responsibilities:
  • Prepare and review US international income tax returns, including foreign tax credits and related forms.
  • Analyze submissions from foreign subsidiaries regarding income tax provisions and assist in 10Q and 10K reporting.
  • Support the VP of International Tax with strategic tax planning initiatives.
  • Maintain earnings and profits, tax pools, and tax basis positions for assigned entities.
  • Monitor tax positions and assess their potential impacts on the overall effective tax rate.
  • Evaluate tax return items to determine necessary corrective actions.
  • Consult with management on findings and their implications for strategic planning.
  • Draft responses to inquiries from tax authorities.
  • Develop relationships and gain insights into the tax positions of various assigned businesses.

Qualifications:
  • Bachelor's degree or higher in Accounting, Finance, or Taxation.
  • A minimum of 4 years of tax experience, ideally within a CPA firm, law firm, or large multinational corporation.
  • At least 3 years of experience in international tax compliance.
  • Strong understanding of international tax concepts and compliance issues.
  • Experience in analyzing business transactions and their tax implications.
  • Proven track record in process improvement and streamlining reporting procedures.
  • Solid knowledge of accounting principles to assess tax ramifications of complex transactions.
  • Ability to manage multiple priorities in a dynamic team environment.
  • Strong documentation skills for work papers.

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