We are partnering with a publicly traded, global organization to identify a Vice President to join its growing tax team. This role offers broad exposure across tax accounting, compliance, and international tax matters within a complex, evolving environment.
This is a rare opportunity for a tax professional with strong provision experience to deepen technical expertise across sophisticated areas including Up-C structures, international tax, transfer pricing, and Pillar Two compliance, while working closely with senior leadership and external advisors.
Key Responsibilities
Tax Provision & Financial Reporting
- Lead quarterly and annual tax provision processes, including coordination with external service providers
- Review and support tax disclosures for SEC filings (10-Q and 10-K)
- Assist with tax provisions for foreign jurisdictions
- Prepare SOX-compliant workpapers and support internal controls
- Respond to internal and external audit requests
Tax Compliance
- Manage federal and state income tax compliance processes with external providers
- Review income tax returns, estimates, and informational filings
- Assist with tax apportionment calculations
- Respond to inquiries from taxing authorities
- Support the formation and dissolution of legal entities as needed
International Tax & Transfer Pricing
- Review international income tax returns across multiple jurisdictions
- Support transfer pricing, Country-by-Country reporting, Pillar Two, and OECD-related initiatives
- Monitor and assess the impact of evolving global tax legislation
Tax Receivable Agreement & Transactions
- Assist with Tax Receivable Agreement processes related to equity exchanges
- Support withholding calculations, tax statements, payments, and investor communications
Cross-Functional Collaboration & Process Improvement
- Partner with Finance, Legal, and Treasury on tax-related matters
- Identify and implement process improvements to enhance scalability and efficiency
- Support senior tax leadership on ad hoc initiatives
Desired Background
- 8+ years of progressive tax accounting experience with significant provision exposure
- Big 4 experience strongly preferred
- CPA preferred
