Role Summary
We are seeking a strategic Tax Senior to help drive our tax strategy optimize financial outcomes and ensure compliance in a dynamic growth-oriented environment. This position reports directly to the Tax Planning Senior Manager.
Role Responsibilities
- Strategize & Optimize: Support the development and implementation of tax planning strategies to minimize liabilities and support business and treasury goals including structuring entity rationalization M&A support and global tax planning.
- Ensure Compliance: Oversee preparation of specialized tax disclosures for inclusion in the companys Form 1120 filings ensuring they accurately reflect the tax treatment of planning transactions.
- Collaborate: Develop impactful relationships with key internal stakeholders and external advisors to support various planning initiatives including Pillar 2 compliance and reporting intercompany financing forecasting and modeling impacts of key international tax provisions (GILTI FDII and BEAT) and global cash management.
- Advise: Perform in-depth technical tax research on a variety of complex tax issues using authoritative tax resources such as the Internal Revenue Code Treasury Regulations case law and relevant IRS guidance; provide tax guidance on business decisions working closely with tax leadership and external partners.
- Mitigate Risk: Lead audit responses and proactively manage tax risks through thorough analysis.
- Innovate Processes: Identify opportunities to streamline tax procedures implement new technologies or methodologies and stay current with tax code changes through continuous learning.
Required Skills
- Bachelors degree in Accounting Finance Taxation or a related field
- CPA and/or active tax law license
- 3 years in tax planning or compliance in a Big 4 firm or U.S. headquartered multinational corporation.
- International tax experience
- Advanced Excel and PowerPoint skills
- Working knowledge of ASC 740.
- Strong analytical leadership and communication skills.
- A desire for continuous learning and adaptation to the ever-evolving tax landscape.
Preferred Skills
- Advanced degrees are strongly preferred. (Master of Taxation JD LLM in Taxation MBA with Tax focus)
- Industry-specific experience (e.g. industrial manufacturing) or familiarity with complex tax structures.
- Experience with SharePoint SAP BPC and SAP ERP as well as tax software (e.g. Thomson Reuters OneSource) a plus.
Medical Dental & Vision Insurance (including FSA and HSA options)
Life Insurance Supplemental Life Child Spousal and AD&D Insurance
Short- and Long-Term Disability
Retirement Planning 401(k) plan & Financial Wellness Resources
Educational Assistance Program
Time off Policies (including sick leave parental leave and paid vacation)
*Eligibility requirements apply to some benefits and may depend on job classification and length of employment
Required Experience:
Exec
Role Summary We are seeking a strategic Tax Senior to help drive our tax strategy optimize financial outcomes and ensure compliance in a dynamic growth-oriented environment. This position reports directly to the Tax Planning Senior Manager.Role ResponsibilitiesStrategize & Optimize: Support the deve...
Role Summary
We are seeking a strategic Tax Senior to help drive our tax strategy optimize financial outcomes and ensure compliance in a dynamic growth-oriented environment. This position reports directly to the Tax Planning Senior Manager.
Role Responsibilities
- Strategize & Optimize: Support the development and implementation of tax planning strategies to minimize liabilities and support business and treasury goals including structuring entity rationalization M&A support and global tax planning.
- Ensure Compliance: Oversee preparation of specialized tax disclosures for inclusion in the companys Form 1120 filings ensuring they accurately reflect the tax treatment of planning transactions.
- Collaborate: Develop impactful relationships with key internal stakeholders and external advisors to support various planning initiatives including Pillar 2 compliance and reporting intercompany financing forecasting and modeling impacts of key international tax provisions (GILTI FDII and BEAT) and global cash management.
- Advise: Perform in-depth technical tax research on a variety of complex tax issues using authoritative tax resources such as the Internal Revenue Code Treasury Regulations case law and relevant IRS guidance; provide tax guidance on business decisions working closely with tax leadership and external partners.
- Mitigate Risk: Lead audit responses and proactively manage tax risks through thorough analysis.
- Innovate Processes: Identify opportunities to streamline tax procedures implement new technologies or methodologies and stay current with tax code changes through continuous learning.
Required Skills
- Bachelors degree in Accounting Finance Taxation or a related field
- CPA and/or active tax law license
- 3 years in tax planning or compliance in a Big 4 firm or U.S. headquartered multinational corporation.
- International tax experience
- Advanced Excel and PowerPoint skills
- Working knowledge of ASC 740.
- Strong analytical leadership and communication skills.
- A desire for continuous learning and adaptation to the ever-evolving tax landscape.
Preferred Skills
- Advanced degrees are strongly preferred. (Master of Taxation JD LLM in Taxation MBA with Tax focus)
- Industry-specific experience (e.g. industrial manufacturing) or familiarity with complex tax structures.
- Experience with SharePoint SAP BPC and SAP ERP as well as tax software (e.g. Thomson Reuters OneSource) a plus.
Medical Dental & Vision Insurance (including FSA and HSA options)
Life Insurance Supplemental Life Child Spousal and AD&D Insurance
Short- and Long-Term Disability
Retirement Planning 401(k) plan & Financial Wellness Resources
Educational Assistance Program
Time off Policies (including sick leave parental leave and paid vacation)
*Eligibility requirements apply to some benefits and may depend on job classification and length of employment
Required Experience:
Exec
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