Senior International Tax Manager

About the position

The position involves comprehensive responsibilities in global tax compliance, including corporate income tax, VAT/GST, sales and use taxes, and international withholding tax compliance and reporting. The role requires knowledge of quarterly and annual tax provision requirements under ASC 740, as well as related financial statement disclosures. The candidate will assist with the preparation of U.S. federal and state income tax returns, focusing on both domestic and international aspects, including book-tax difference computations and related foreign forms. Additionally, the role includes managing global transfer pricing, overseeing foreign statutory financials, and ensuring compliance with sales and use tax filings.

Responsibilities

• Responsible for global organizational tax areas such as corporate income tax, VAT/GST, sales and use taxes, and international withholding tax compliance and reporting.
• Knowledge of quarterly and annual tax provision requirements under ASC 740, related financial statement disclosures.
• Assist with the preparation of U.S. federal and state income tax returns, including U.S. domestic and international aspects such as book-tax difference computations and all related foreign forms.
• Lead the international portion of US income tax compliance, including subpart F, GILTI, BEAT, FDII, foreign tax credits, and cash repatriation.
• Manage global transfer pricing booking, reporting, and intercompany settlements.
• Oversee the preparation and review of foreign statutory financials and foreign income tax returns.
• Prepare monthly, quarterly, and annual sales and use tax filings, GST/VAT, and other domestic and international tax filings.
• Monitor changes in sales tax laws and regulations, ensuring ongoing compliance.
• Lead international tax planning functions, related tax modeling, and cash tax forecasts.
• Engage with cross-functional groups to understand the tax impact of business operations and ensure that tax needs are identified, communicated, and provided.
• Monitor international tax-related global legislative and regulatory changes and assess tax impacts on company operations.
• Manage tax audits and support foreign tax audit defense and notices as required.
• Lead and support the development and implementation of efficient processes, including automation and procedural changes.
• Collaborate with cross-functional teams and support various tax initiatives as assigned or requested.