International Tax Senior Manager advising clients on U.S. and local country tax compliance and planning. Leading tax engagements and collaborating with global teams for comprehensive solutions.
Responsibilities
Advise clients on a full spectrum of international tax services including planning, research, compliance, foreign tax credit, international provisions of the Tax Cuts and Jobs Act, outbound and inbound structure planning and cross-border transactions
Lead multiple international tax engagements ensuring the delivery of quality tax planning and consulting projects for our diverse clients
Build on technical competence by keeping up-to-date on trends, developments and technical authorities and apply them to complex situations
Collaborate and build relationships with Baker Tilly member firms around the world
Provide international tax technical guidance to tax professionals firm-wide
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Invest in your professional development individually and through participation in firm wide learning and development programs
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
Requirements
An undergraduate degree in Accounting, Finance or related field required
CPA, MST or JD/LLM required
Eight (8) + year(s) experience or some degree of exposure to international tax provisions, cross-border issues, and U.S. compliance for international tax payers such as, foreign tax credits, controlled foreign corporations, withholding regimes and tax treaties; professional services firm experience preferred
Two (2)+ year(s) of supervisory experience, mentoring and counseling associates desired
Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the 'big picture' as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects
Eligibility to work in the U.S., without sponsorship, highly preferred.
Benefits
Professional development opportunities
Support for your growth and success
Collaboration with international tax professionals
Tax/Audit Intern at CLA preparing individual, corporate, and partnership tax returns. Performing audit services and supporting client engagements while gaining valuable industry exposure.
Tax Analyst managing corporate tax compliance and financial reporting responsibilities for NiSource. Working in a hybrid role supporting various tax - related tasks and regulatory initiatives.
Income Tax Compliance Senior Manager delivering federal and state income tax compliance services. Collaborating with clients and overseeing tax filings in a dynamic firm environment.
Senior Tax Manager managing tax responsibilities for property investments at HIH Group. Overseeing tax declarations, compliance, and working with external advisors.
Tax Manager handling tax responsibilities in dynamic real estate environment. Involved in tax declarations and collaborating with external tax advisors in Hamburg.
Corporate Tax Senior Expert providing tax advisory services and managing reporting requirements for clients at PwC. Working with clients on tax strategy and compliance within complex reporting frameworks in Belgium.
Corporate Tax Manager at PwC providing Belgian and international tax consulting services to clients. Analyzing complex tax issues and collaborating with multidisciplinary teams to deliver tailored solutions.
Specialist in indirect taxes advising on VAT compliance and leading projects for the group. Collaborating with various departments to ensure tax optimization and compliance across Group level.
Working Student in Corporate Tax supporting international tax compliance and IFRS reporting processes at Nordex Group. Gaining practical insight into global tax processes in an industrial company.