Global Tax Manager

3 days ago


Chelmsford, Massachusetts, United States ZOLL Resuscitation Full time
Job Summary

The Global Tax Manager will be primarily responsible for the preparation and review of the global income tax provision, and managing the reporting and compliance for all federal, state, and international tax matters.

Key Responsibilities
  • Oversee compliance related to annual US & Canada corporate tax filings including quarterly federal and state corporate income tax calculations.
  • Responsible for US international tax compliance, including preparation and/or review of international tax calculations, such as GILTI, FDII, FTC, and BEAT, and Forms such as 5471, 8858, 8865, 1118, 8991, 8992, and 8993, and reporting statements as required.
  • Assist with IRS audits and certain foreign country local income tax audits.
  • Evaluate and identify various international transactions to understand and communicate tax consequences, reporting obligations, and risks.
  • Responsible for the preparation of the global tax provision in accordance with ASC 740.
  • Oversee reconciliation and maintenance of global income tax accounts.
  • Advise internal project teams on various tax matters related to domestic and international proposals spanning direct and indirect tax.
  • Responsible for tax credit and incentives programs, such as R&D credit and IRC 179D deduction. Manage outside tax advisors and assist with documentation requests.
  • Responsible for preparing required Country by Country Reporting (CbCR) and OECD Pillar II information for parent company.
  • Compile data and work with outside consultant on the preparation of transfer pricing calculations, ensuring proper documentation for intercompany services and other transactions.
Requirements
  • Bachelor's Degree Accounting required
  • Master's Degree Taxation preferred
  • Minimum 8+ year Tax Department work experience within a multinational company and/or Big Four firm, including at least one recent year of direct international tax responsibility required
  • CPA Preferred
Skills and Abilities
  • Experience with Subpart F, GILTI, FDII, BEAT, foreign tax credit calculations, 163(j) and other international reporting rules
  • Solid understanding of ASC 740 and U.S. federal
  • Experience with Oracle, Hyperion and/or OneSource RS tax compliance software a plus
  • Strong oral, written, computer, interpersonal, analytical, and technical communication and presentation skills including MS Office proficiency
  • Excellent organizational skills with proven ability to handle multiple demands and competing priorities.
  • Demonstrated ability to work effectively in a complex global environment and build positive business relationships with all parties.

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