Our client is a premier industrial technology company. They seek an International Tax Manager to join their Stamford, CT office.
Responsibilities
- Review international components of the Company’s consolidated federal income tax return, including Forms 5471 and 8858, E&P calculations, Form 1118, GILTI, Subpart F income, Schedule M-3 adjustments, and related disclosures
- Analyze international aspects of quarterly and annual income tax provision calculations to ensure accuracy and compliance
- Support international tax planning initiatives, including restructurings, repatriation strategies, transfer pricing, and related research and project execution
- Partner with the Senior Manager – Transfer Pricing on intercompany pricing projects, agreements, and planning initiatives
- Collaborate with local finance teams to resolve country-specific tax issues, including filings, tax accounting, and examinations
- Identify and drive process improvement and automation opportunities, including OneSource optimization and integration of tax compliance and provision processes
- Build relationships across HR, Accounting, Treasury, Legal, and business teams to support cross-functional tax initiatives
- Liaise with taxing authorities and external advisors on international tax matters and compliance requirements
- Manage tax return disclosures and ensure proper documentation and support for international reporting requirements
- Execute project management support for international tax initiatives, ensuring timely delivery and coordination across stakeholders
Requirements
- 5-10 years of international tax provisioning experience (ASC 740)
- Public, private, or combo
- Excellent communication skills
- Detail-oriented
- CPA is preferred
- MBA preferred
- Experience with Hyperion is a plus
- Experience with Thompson Reuters Tax Suite is a plus
Job ID # 48202
