Director of Tax responsible for US tax management, compliance, and advising leadership on tax legislation. Leading a team in a globally recognized business services firm with a hybrid structure.
Responsibilities
Identify and lead execution of US tax planning strategies to manage tax risks and effectiveness with respect to US/international operations and structure in line with best practice.
Oversee all tax returns, including Federal, State, Sales & Use and US international filing forms 8858/5471/CBCR/GILTI/SubPart F along with 987/988 Gain/Loss calculations.
Oversee all US tax accounting, forecasting and budgeting, ensuring appropriate provisioning, KPI and policies to satisfy tax requirements, footnote, and deferred tax computations.
Review quarterly the S Corp shareholder distribution calculations along with providing shareholder relations support.
Provide strategic direction, technical guidance and leadership of the US tax team as implement new operating model.
Partner and manage the relationship with external tax advisors, aligning internal and external resources.
Collaborate with and support global teams such as the business units, shared services and International tax teams.
Support Director of tax technology as we invest in efficient systems to cope with expanding tax demands.
Oversee audits and inquiries for direct and indirect tax.
Work closely with the senior managers of US direct and indirect tax functions to ensure tax compliance, planning, technical guidance and decisions are timely.
Advise senior leadership of the impact of new tax laws and proposed legislation, ensuring compliance for future requirements.
Other projects/duties as assigned
Requirements
10-15 years of combined experience from industry and public accounting for US tax
A bachelor’s degree in accounting or equivalent, CPA and master’s degree a plus
Experience developing and leading teams, driving success across global locations
Experience with EPM/Hyperion, Corptax, Oracle/SAP or other major ERP platforms
Experience with data, advanced analytics, knowledge, and past experience working with automation RPA
In-depth knowledge of indirect & direct S & C Corp experience
Strong accounting and analytical skills while being detail oriented and having the ability to multi-task
Exceptional verbal and written communication skills and the ability to communicate effectively across the enterprise as well as excellent analytical, organizational, and project management skills.
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