International Tax Manager

6 days ago


Great Falls, Virginia, United States Leidos Full time
International Tax Manager Job Description

Leidos is seeking a highly skilled International Tax Manager to join our Corporate Tax team in Reston, VA. As a key member of our team, you will be responsible for supporting tax planning and audit activities related to Leidos' global operations.

Key Responsibilities:

  • Manage the Company's global transfer pricing process, including master file, local file, and other transfer pricing reporting requirements.
  • Collaborate with the intercompany accounting team to review related party cross-border transactions.
  • Manage foreign corporate income tax and transfer pricing related tax audits.
  • Advise Leidos business units on related party cross-border transactions and transfer pricing implications.
  • Engage with operational, legal, and accounting teams to identify foreign tax requirements and implement tax processes.
  • Assist with research of foreign tax technical issues and document positions.
  • Monitor changes in US and foreign tax legislation.
  • Assist with M&A activities, including calculation of gain/loss, basis, and US tax disclosures.

Requirements:

  • Bachelor's degree in Accounting or Tax with a minimum of 12 years of relevant experience.
  • 8+ years of corporate tax experience in a public accounting firm or multinational company.
  • 3+ years of recent experience in international tax.
  • Knowledge of transfer pricing concepts and US reporting requirements.
  • Experience with US tax concepts and corporate tax compliance.
  • Knowledge of general accounting concepts and ability to review financial data.
  • Experience with international tax issues and ability to perform US and foreign tax technical research.
  • Excellent communication, financial, and economic analysis skills.

What We Offer:

Leidos offers a competitive salary range of $108,550.00 - $196,225.00 and a dynamic work environment with opportunities for professional growth and development.


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