Tax Manager
Tax Manager
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Job Description
The Company:
Marigold helps brands foster customer relationships through the science and art of connection. Marigold Relationship Marketing is a suite of worldclass martech solutions that help marketers create long term customer love and loyalty. Marigolds products address the Messaging Loyalty and Experiences marketing offerings to a customer base that is categorized in three segments: Enterprise Professional and Commercial. Marigold provides the most comprehensive set of use cases for Marketers at any level. Headquartered in Nashville TN Marigold has offices globally across the United States Europe Australia New Zealand Malaysia India South America and Central America as well as in Japan.
The Role:
The CM Groups tax team located in Sydney Australia manages the Groupsglobal tax compliance and tax reporting obligations in relation to the multiple jurisdictions in which we currently part of the tax team this role will be working closely with the Global Head of Tax other members of the tax team and the broader finance team to manage the Groups Global sales tax and indirect tax obligations product classifications and system documentation with a key focus on AU NZ UK and European direct tax compliance.
General Duties include:
Preparation of quarterly global tax effect accounting including balance sheet reconciliations and reporting (all jursidictions)
Principle point of contact for tax matters in relation to group and local statutory audits
Tax advisory/tax technical lead covering jurisdictions outlined below including M&A transcations
Group cash tax forecasting
Global WHT reporting and process management
Manage tax authority audits
Support global transfer pricing and transparency compliance including supporting global debt management thin cap management and preparation of TP Docs
Ensure appropriate controls and processes exist to facilitate the successful completion and timely lodgement of the Groups global tax compliance obligations
Proactive focus on process improvement automation technology adoption to increase efficiency and accuracy of tax workstreams
Support if necessary on VAT/GST/Sales Tax filings and projects and processes on an ad hoc basis
Australia:
- AU direct tax compliance including preparing individual and consolidated corporate income tax returns cash tax management
- Monthly BAS submissions
- Annual R&D return
NZ:
- NZ direct tax compliance oversight including review of NZ income tax returns
- FBT compliance including review of FBT returns
India:
- India direct tax compliance including review of corporate income tax returns cash tax management (outsourced)
- TDS tax compliance including monthly TDS payments and reporting
- Transfer pricing reporting requirements
China Malaysia Japan:
- Direct tax compliance management including review of corporate income tax returns cash tax management (outsourced)
Other:
- Oversight of income tax compliance obligations as and where required (outsourced)
What skills and experience is required:
- 8 years of tax experience with Big 4 and/or inhouse tax role and at least 2 years experience as a manager
- Experience in Australian taxes is essential for this position including exposure to GST R&D CGT FBT Division 7A TOFA CFC Transfer Pricing Corporate Governance Tax Losses WHT
- Solid tax effect accounting and transfer pricing experience.
- AU NZ Europe Aspac tax experience is highly desirable.
- CA/CPA Qualifications
- Experience of Netsuite preferred
- Exposure to tax authorities in multiple jurisdictions
- Comfortable with technology adoption includingusing different technology services and systems to manage indirect and sales tax compliance obligations extensive excel skills
- Strong communication commercial judgement and problemsolving skills
- Highly organised with the ability to work under reasonable pressure and within set deadlines
- Self motivated with a desire to learn and ability to roll up your sleeves and get involved
- Excellent technical and analytical skills
Required Experience:
Manager
Employment Type
Full-Time
