Global Tax Strategy Manager

2 weeks ago


Santa Clara, California, United States Varite Full time
Pay Rate: $65-75/hr.

Position Overview:
We are seeking a skilled Global Tax Strategy Manager to join our team. This role is a hybrid position requiring a minimum of three days onsite.

Contract Duration: 6 Months

Key Responsibilities:
  • Manage the US GAAP foreign tax provision computation and reporting.
  • Oversee US international tax compliance and transfer pricing calculations.
  • Prepare and review quarterly and year-end US GAAP income tax provisions for foreign subsidiaries.
  • Conduct analysis and review of US international tax attributes during quarterly tax provision and forecasting processes.
  • Ensure compliance with US tax return workpapers and international forms.
  • Monitor legislative and regulatory changes affecting US international tax.
  • Research and draft technical memoranda on international tax issues.
  • Assist in process improvements and special tax projects as needed.
  • Support local foreign country tax return processes.
  • Review statutory financial statements and associated tax provisions.

Qualifications:
  • 5+ years of corporate tax experience, particularly with US multinational corporations.
  • Strong understanding of ASC740 principles and transfer pricing concepts.
  • Excellent organizational and critical thinking skills.
  • Detail-oriented with a proactive attitude.
  • Proficient in MS Excel, Alteryx, and NetSuite.
  • Bachelor's degree in US GAAP Accounting or Finance required; CPA or Masters in US Taxation preferred.

Reporting Structure:
This position will report to the Senior Tax Manager, US International Tax.

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