Tax Manager- Compliance
Responsibilities:
- Elevate the tax department’s value and visibility within the organization. (5%)
- Train and develop highly competent and motivated personnel. (15%)
- Develop and maintain internal and external tax research, planning and financial relationships, including a relationship with GBS for sourcing of tax and finance data for compliance, controversy, risk, reporting and business partnering (10%)
- Manage preparation of financial tax reporting, including monthly general ledger tax account entries, forecasted tax cash flow, monthly, quarterly and annual reporting via the Group Reporting System (Hyperion based). (20%)
- Manage the accurate and timely filing of all federal and state/provincial income/franchise tax returns, including extensions and estimates, based on research and interpretation of tax statutes. This includes all federal information returns (e.g., Form 5471, 5472, FBAR, 1120-F, etc.). (35%)
- Research and provide advice on federal and state/provincial income/franchise tax compliance issues and transactions. (5%)
- Review and ensure the tax department is in compliance with SOX 404, including required documentation. (5%)
- Manage special projects as required. (5%)
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.