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1 Vacancy
About the Role:
The International Tax Manager will assist the senior tax management team with tax provision compliance and special tax projects. This role will assist with the SEC reporting requirements for US GAAP tax purposes and income tax compliance and assist with the maintenance management and defense of existing tax structures. This role requires collaboration with team members from various groups and can involve codevelopment of international tax restructuring and related modelling.
What Youll Do:
Review foreign income tax provisions for US GAAP and IFRS. This includes overall reasonableness journal entries purchase price accounting adjustments deferred taxes financial statement disclosures tax reserve analysis and provision to return analysis.
Assist with managing and reviewing local country tax returns and Pillar 2 reporting.
Assist with managing and reviewing US international tax compliance and reporting.
Monitor changes in international tax laws and Pillar 2 tax reform that impact the company.
Develop appropriate tax modelling for specified market/country/projectincluding projected cash tax analysis projected effective tax rate for budgeting and planning purposes utilization of foreign tax attributes etc.
Assist senior tax management team with special projects including M&A treaty analysis withholding and direct tax minimization and leverage/financing tax efficient restructuring.
Assist with supervising international consultants.
Assist with international direct tax audit defense.
What Were Looking For:
3 to 5 Years of relevant work experience.
Bachelors Degree in Accounting/Tax/Finance/Economics required; Masters/Post Graduate Degree in Accounting/Tax preferred.
CPA (or equivalent) with public or private accounting experience preferred.
24 years of experience in international tax preferred.
Prior experience with international tax and accounting projects.
Prior experience leading/managing direct reports and external consultants.
Knowledge and expertise in tax software/tools such as ONESOURCE RIA Checkpoint and Alteryx.
Executes instructions requests clarification when needed and effectively communicates necessary information.
Proficient in using common office equipment and relevant computer systems/applications at an intermediate level.
Strong data entry skills and performs complex mathematical calculations.
Demonstrates complex problem solving critical thinking and decisionmaking abilities while recognizing and attending to important details with accuracy and efficiency.
Creates and conducts formal presentations effectively interacting with high levels of management (managers & above).
Negotiates skillfully promotes/sells ideas persuasively and collaborates effectively with people across various identities.
Exhibits strong leadership skills a willingness to lead create new ideas and assertively take initiative while maintaining strong organizational and time management skills.
Works constructively under stress and pressure managing multiple tasks and driving them to completion.
Maintains and promotes social ethical and organizational standards in conducting internal and external business activities while ensuring confidentiality of sensitive information.
Maintains awareness and focus while performing tasks participating in phone conversations (or using a headset) for prolonged durations and staying stationary for extended periods.
Adjusts readily to change adapts as needed and quickly learns new systems and technology.
Exhibits sensitivity to the needs concerns and feelings of others building solid effective working relationships.
Working Conditions:
Professional office environment.
Hybrid approach: Employees are expected to work in the office for 2 days and remotely for 3 days each week.
#LIMI1
Key Skills
Income Tax Compliance Tax ComplianceWhats In It For You
Dont meet every single requirement Apply anyway.
At TD SYNNEX were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds perspectives and skills. All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity or expression sexual orientation protected veteran status disability genetics age or any other characteristic protected by law.
TD SYNNEX is an EVerify company
Required Experience:
Manager
Full-Time