In this role, the selected candidate will be assisting with quarterly tax provisions by i) reviewing and reconciling certain tax accounts and ii) computing, tracking, and explaining cumulative book-tax differences, return-to-provision adjustments, and true-up adjustments.
In this role, you will be responsible to research and consult on various tax matters, respond to irs and other tax authority inquiries when requested, make recommendations to the client for consideration.
In this role, you will be responsible for global transfer pricing, including project and corporate transfer pricing planning, calculate and support annual G&A and royalty charges, preparation of annual documentation, and lead global transfer pricing audits.
In this role, the selected candidate will manage the delivery of functional objectives by providing leadership and direction to team members; will initiate and keeps track of tax reports, returns, and other information connected to taxes.
In this role, the selected candidate will manage internal and external relationships in a manner acceptable to others and to the organization; adhere consistently with all organizational policies related to our respectful workplace.
The Senior Manager, Property Tax is responsible for managing all aspects of the property tax function including: compliance, valuations, audits, informal and formal protests and appeals; managing consultants and developing and mentoring property tax managers and staff.
In this role, the selected candidate will be responsible for all the international tax aspects of consolidated US tax return (i.e. forms 5471, 8858, 1118, etc), including calculation of CFCs earnings and profits, Subpart F inclusions, basis calculations, foreign tax credits, income sourcing, and expense allocation.