Senior Manager, International Tax
4 weeks ago
Job Summary
We are seeking a highly skilled Senior Manager, International Tax to join our team at DaVita. This role will coordinate and be responsible for the US international and local foreign country tax positions, issues, tax compliance, accounting for income tax, tax audits and risk management, and the execution of tax planning strategies.
Key Responsibilities
- Coordinate and review Forms 5471s, 8858s, and related forms for GILTI, interest expense limitations, & BEAT.
- Manage processes for capturing amounts that impact domestic taxable income including GILTI, Subpart F, analysis of US tax treatment of foreign dividends, work with Director, Domestic Tax on reporting of the same.
- Review tax returns coordinated by staff with 3rd party advisors for BGRS entities.
- Work with Sirva controllers and 3rd party advisors on foreign country issues as they arise including US and local country tax audit requests and tax notices.
- Oversee filings prepared by 3rd party advisors for BGRS entities.
- Coordinate execution of new Pillar II initiatives and future compliance.
Requirements
- 10+ years of corporate tax experience in a global advisory firm or multinational company.
- Advanced degree relevant to tax; MST, CPA.
- Strong technology skills: proficiency in Corp Tax and sophisticated excel functions mandatory.
- Preferred experience in Hyperion/Essbase, SharePoint, and other MS Office products.
- Demonstrated managerial experience.
- Excellent analytical, interpersonal, verbal and written communication skills.
- Proactive communicator on issues and ideas.
- Ability to work independently in a fast-paced environment with strong sense of ownership and effective project management skills.
Education and Certification Requirements
- B.S. in Accounting
- CPA and/or MST desirable
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