International Tax Senior Manager
Key Responsibilities
Strategic Tax Planning & Transactions
- Lead international tax planning initiatives and M&A transactions with cross-border implications.
- Oversee project planning, financial modeling, risk assessment, and implementation.
- Develop business cases and provide oversight on execution.
Compliance & Reporting
- Ensure accurate and timely preparation of international tax filings using OneSource, including:
- Forms 5471, 5472, 8858, 8865, 8990-8993, 1042, and 1120F.
- Manage quarterly and annual income tax provision, forecasting, and budgeting for inbound and outbound operations.
- Utilize OneStream for financial data analysis and reporting.
Research & Documentation
- Conduct in-depth research and analysis of international tax issues.
- Prepare technical memos and maintain audit-ready documentation.
- Support responses to federal tax authority inquiries and audits.
Leadership & Collaboration
- Mentor and develop tax team members; foster a culture of continuous learning and excellence.
- Collaborate with global Tax, Legal, Treasury, and Finance teams to align strategies and share best practices.
- Communicate complex tax matters clearly to senior leadership and prepare executive-level presentations.
Process Improvement
- Identify and implement process enhancements, including automation and emerging technologies.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA or Master’s in Tax preferred.
- 7-10 years of international tax experience, ideally in a corporate or Big Four environment.
- Strong command of U.S. international tax laws and regulations.
- Proficiency in OneSource, OneStream, and Microsoft Office Suite (Power BI a plus).
- Excellent analytical, communication, and leadership skills.
- Proven ability to manage complex projects and mentor teams.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
