Job Description Overview: This position is responsible for managing the Company's international tax strategy, planning and compliance efforts. Responsibilities include the U.S. compliance requirements of international operations, transfer pricing, and cash tax forecasting. This person will be actively involved in the international tax aspects of the global ASC740 tax provision process and controversy management. The individual will develop effective working relationships with management, as well as finance and other operating personnel. Responsibility detail: Work with International Tax leader external advisors and other functions on international tax planning, including M&A, tax structuring, cash repatriation planning, international reorganizations, tax incentives Coordination with Treasury on cash management policy, intercompany financing, and cash tax forecastingManage U.S. tax aspects of foreign operations, including calculation of FTC position, maintenance of E&P and tax pools, Subpart F income, and other attributes driving U.S. tax liability on foreign activitiesProvide support to income tax reporting team for quarterly ASC 740 analysis and documentation with respect to foreign earnings and operationsReview international tax provision and follow-up with non-U.S. tax leads and controllers on questionsManage international tax aspects of U.S. federal income tax audit and support foreign tax controversy matters as requiredManage U.S. international tax compliance activities: review of international sections of U.S. federal income tax returns Forms 1118, 5471, 8858 etc.Participate in development and implementation of transfer pricing strategy and policies, BEPS compliance and preparation of intercompany agreements and transfer pricing documentationResearch and document tax technical issues and monitor key U.S. and foreign tax legislative or regulatory initiativesGuide and mentor international tax staff and encourage/spur professional development and growth
5-8 years international tax experience background with experience in tax accounting and tax compliance in Big 4 or large global public corporation tax function position. Strong background in international taxes and related compliance processes.Knowledge of partnership taxation a plus.Proven track record of working closely with various groups within a corporate structure including treasury, finance, accounting, operations, etc.Strong track record of problem solving, strategic/creative thinking and business communication skills.CPA and/or Master's or JD degree preferred.BA/BS in Accounting or Finance. Excellent organizational skills, including the ability to manage multiple tasks/activities simultaneously.