Our client is looking for someone who is excited to join a fast-paced organization and contribute to building a best-in-class tax function as the Company continues to grow across businesses and geographies. The Tax Director will work with the Head of Tax to support the overall global tax function for the Company. This position offers a significant learning opportunity as well as opportunities for leadership and growth.
Responsibilities:
· Preparation of quarterly income tax provision calculations for consolidated group for US and foreign entities. Reconciliation of tax accounts including deferred tax assets and liabilities and income taxes payable. Coordinate provision review with external auditors and internal audit team, as needed.
· Assist with US international tax computations and implications such as GILTI, FTC, withholding taxes, etc.
· Day to day management of the outsourced tax compliance function including, but not limited to, review and filing of US federal, state and local and foreign tax returns and oversight of 3rd party service providers. Manage global tax requirements for the firm, including tax calendar, tax authority notices and examinations. Also manage relevant projects related to tax compliance such as global R&D tax credit studies
· Assist with review of the global indirect tax compliance filings including US sales and use tax and VAT and HST/GST in certain jurisdictions.
· Ensure accurate and timely filing/remittance of all tax returns, extensions and payments of taxes, as applicable.
· Assist with implementing and monitoring appropriate transfer pricing policies and documentation.
· Monitor US tax developments and work closely with Head of Tax on interpreting proposed and/or new tax legislation, Treasury regulations and rulings. Model and present the impact of such changes for US tax compliance and financial reporting purposes.
· Support Head of Tax in development, implementation and oversight of tax strategy; assist with special projects and initiatives, as necessary (e.g., global structuring, E&P studies, tax modeling etc)
· This person will be involved with the design and implementation of technology automation initiatives with respect to financial reporting and global tax compliance.
· Analyze existing tax reporting/compliance processes and recommend improvements to facilitate process efficiencies.
· Support other tax workstreams, as needed (e.g., 1099, 1042, FATCA/CRS, FBAR).
· Assist with support for tax controversy and audits/examinations
· Assist in operational aspects of the tax function to support tax needs. Gain a deep understanding of the company’s operations, businesses and develop a strong network beyond the tax department.
· Interact across different business functions within the firm (Accounting, Legal, Treasury, Operations, Product Control, Engineering/IT, etc.
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