International Tax Manager

International Tax Manager

Position Overview:

The Manager of Federal & International Tax is responsible for overseeing federal income tax matters, including compliance processes such as estimates and extensions, federal income tax audits, and tax research to identify and execute tax minimization strategies. The role also manages coordination with external advisors on international tax matters, including foreign filings, foreign audits, foreign tax provisions, indirect taxes, and transfer pricing documentation.

Summary of Responsibilities:

– Monitor, research, and interpret federal and international tax laws and regulations to ensure compliance.

– Oversee preparation and review of federal and foreign income tax provisions, including uncertain tax positions.

– Asssist with preparation of US international forms (5471, 5472, 8865, 8621, 8858, and 1120-F) and foreign filings.

– Lead the foreign audit process, including preparation of responses and auditor interaction.

– Analyze information to identify and drive federal and international tax planning opportunities.

– Oversee foreign tax account reconciliations.

– Manage foreign tax expense and cash tax forecasting.

– Review complex book-tax differences, including foreign tax credit and Subpart F analysis.

– Collaborate with cross-functional stakeholders on business initiatives and tax impacts.

– Develop and manage direct reports.

– Identify and implement process efficiencies.

– Perform additional duties and special projects as assigned.

Required Qualifications:

· 5+ years corporate or public accounting experience with emphasis on federal and international tax matters

· Working understanding of US GAAP rules

· Solid understanding of federal and multi-national entity taxation

· Experience with PeopleSoft, Oracle ERP, and OneSource Income Tax Compliance is a plus

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.