Indirect Tax Manager providing guidance on tax implications for EMEA region. Overseeing compliance and managing VAT - related projects across multiple jurisdictions.
About the role
- Senior International Tax Analyst supporting preparation of U.S. international tax forms and compliance. Facilitating domestic and international transfer pricing documentation with outside service providers.
Responsibilities
- Coordinate with outside service providers to complete the preparation of U.S. international tax forms (Form 5471, 8858, 8865, etc.)
- Coordinate with outside service providers and local country finance teams to assist with non-U.S. income tax compliance and reporting
- Coordinate domestic and international transfer pricing documentation with outside service providers and monitor global transfer pricing policies.
- Monitor intercompany transactions to ensure consistency with international standards and local country requirements.
- Support both US and non-US income tax and transfer pricing audits.
- Assist with the international tax components of the quarterly and annual tax provision calculations including GILTI, BEAT, FDII, Subpart F, foreign tax credits, and valuation allowance analysis.
- Work with JD Edwards (Insight), BPC, SAP and other financial systems to retrieve financial data and reports.
- Assist with tax research, special projects and tax and legal entity structure planning initiatives.
- Work with the legal team to update legal entity organization charts and CSC Entity Management Information.
Requirements
- Bachelor’s degree in Accounting and/or Finance
- Minimum of 4-6 years of Big Four or large regional accounting firm or similar corporate environment, with some focus on international taxation.
- Exceptional written and verbal communication skills
- Ability to build relations with various groups across the organization (international and U.S. finance teams, treasury, and legal).
- Ability to communicate complex tax concepts to non-technical stakeholders
- CPA and/or MBT
- Experience with ASC 740 and tax provisions
- Demonstrated capacity to manage complex processes, projects, and programs.
- 4+ years of international tax experience across multiple foreign jurisdictions.
Benefits
- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Director of Indirect Tax leading S&P Global Mobility’s global indirect tax and transformation initiatives. Overseeing compliance and digital enablement in automotive data and analytics.
Tax Manager overseeing return reviews and tax strategy at a progressive public accounting firm. Requires leadership in a hybrid environment with strong public accounting experience.
Senior Consultant in TAX providing advisory services on tax policies and compliance. Leveraging transformative technologies to deliver strategy and reduce risk for clients.
Manager in TAX working on indirect tax for clients, conducting research and analysis. Leveraging technologies for tax obligations and providing informed consulting.
Associate Analyst in Indirect Tax supporting TMT organizations with tax frameworks and compliance. Conducting research and delivering insights to help clients comply with tax regulations while minimizing risk.
Associate Analyst handling indirect tax compliance in the TMT sector. Delivering insights and preparing tax documentation with experience in IDT.
Associate Analyst role in TAX specializing in Indirect Tax for TMT sector. Analyze tax implications, conduct research, and assist with tax returns based in Mumbai.
Associate Analyst in Indirect Tax Core working on indirect tax frameworks for TMT clients. Involves tax analysis, research, and preparing tax returns with a focus on client insights.
Join as a dual student specializing in taxation, blending practical experience with academic study. Be part of a supportive team at Lehnen & Partner in Bitburg.