International tax and transfer pricing compliance for US and foreign subsidiaries
This Sr Tax Manager International position reports to Sr Tax Director.
Role and responsibilities:
- US and international tax planning analysis provision compliance and audits. Responsibilities include but are not limited to the preparation and review of BEAT GILTI Subpart F FDII FTC 163j Pillar II CbCR withholding tax and other US international tax workstreams.
- Monitoring transfer pricing (TP) policy reviewing financials to ensure TP margins are appropriate and reviewing TP master file/local file/US report/OECD report.
- VAT compliance planning refund applications and tax audits.
- Reviewing foreign subsidiaries tax compliance and tax accounting.
- Collaborating with other functional groups and the Korean parent company on international tax matters including transfer pricing.
- Handling any international tax or tax projects as required.
- Developing solutions to minimize worldwide tax.
- Managing transfer pricing negotiations planning compliance documentation and audits.
Qualifications :
Minimum qualifications and experience:
- At least 10 years professional corporate tax experience in big 4 accounting firms and public hi-tech companies with international tax and transfer pricing background
- Professional proficiency in English
- Bachelor degree preferably in Accounting/Tax
- CPA license preferred
- Flexibility to work with team members at different time zones around the world
- Ability to work effectively with different team members to resolve problems in a fast-paced environment
- Ability to handle tax audits and issues independently
- Attention to details to ensure work quality and prioritize to meet various deadlines
- Ability to perform hands on work with or without staff support
Additional Information :
For California Colorado New York Washington and remote roles: The compensation range for this role is $125280 to $215850. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.
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Remote Work :
No
Employment Type :
Full-time