Director of Income Tax managing Ertragsteuern and Transaktionssteuern for ZF in Germany. Leading tax strategy implementation and supporting M&A transactions, collaborating with multiple stakeholders.
About the role
- SALT Manager managing US state and local taxes at EXL. Requires in-depth understanding of US tax laws and compliance responsibilities.
Responsibilities
- Manage US state and local tax filings to ensure timely and accurate compliance for all entities, including coordination and review of returns and tax forms prepared by external advisors or internally
- Manage and report to the US VP – Tax regarding all state and local tax compliance, controversy, and 10K/10Q reporting matters, including,
- Income, franchise and gross receipts tax
- Sales and use tax
- Personal property tax
- Unclaimed property tax
- Information reporting
- Others as needed
- Conduct research and determine the taxability of various products and services
- Manage state and local tax controversy matters, including handling audits, responding to and resolving notices and other inquiries from tax authorities in coordination with the Tax Team
- Actively help manage a broad spectrum of state and local tax matters, including tax planning, research, quantitative analysis, nexus, taxability and modeling of tax impacts of planning
- Collaborate with external auditors and tax advisors to address complex tax issues
- Coordinate with colleagues in non-US jurisdictions for US tax compliance, reporting, and other filing requirements as they relate to state and local taxes
- Take the initiative to stay informed about tax developments and analyze their impact on the organization
- Manage other matters that may arise day-to-day
Requirements
- Bachelor's Degree
- 6-9 Years in Big 4 and multinational corporation tax experience managing all state and local tax compliance, 10K/10Q reporting matters including:
- Income, franchise and gross receipts tax
- Sales and use tax
- Personal property tax
- Unclaimed property tax
- Information reporting
- Others as needed
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Tax Consultant ensuring tax compliance in New Zealand for Xero. Collaborating with the wider Finance Team and providing timely tax advice.
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.
Tax Manager handling tax responsibilities in dynamic real estate environment. Involved in tax declarations and collaborating with external tax advisors in Hamburg.
Senior Tax Manager managing tax responsibilities for property investments at HIH Group. Overseeing tax declarations, compliance, and working with external advisors.
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.