Key responsibilities include providing international tax guidance and / or information support to various internal departments and external consultants, managing tax planning and tax accounting issues, and assisting in transfer pricing testing and support documentation.
Plans, organizes, directs, manages and supervises the preparation and processing of payroll, oversees the analysis and reconciliation of payroll accounts; and reviews and ensures the proper preparation of payroll reports and transaction documents.
Thorough knowledge of a variety of state and local tax laws, including multi-state income tax planning, compliance, preparing returns, income tax accounting, controversies, restructuring, due diligence and audit defense.
Work with Director, International Tax, regional finance and tax leads, and external advisors on international tax planning including M&A, tax structuring, cash repatriation planning, international reorganizations, tax incentives.
Demonstrates proven extensive knowledge and success assisting practice management, emphasizing partial or full management of client engagements involving the evaluation and enhancement of clients' indirect tax processes and/or systems to get better control over data and manage costs.
Supervise multiple international tax engagements and contribute to the delivery of quality tax planning services for our diverse clients. Build and manage client relationships and deliver international tax services that exceed client expectations.
Manages the compliance process to ensure that returns are filed and paid accurately and timely by reviewing and approving the sales/use tax and Canadian VAT returns, supporting work papers, and applicable payment request documentation.