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Income tax manager
- Income tax specialist
- Income tax manager
About Our Client
Growing international IT firm
Ensure the timely and efficient preparation of the consolidated US federal and state tax returns and estimated payments by Big 4 tax firm, assist in the ASC-740 and FIN 48 calculations, and prepare and review tax documentation for 10+ domestic entities.
Canadian Federal and provincial filings are also required for 3 Canadian legal entities.
Provide tax return supporting documents for Indian tax filings prepared by external firm. Research, analyze, interpret and apply consolidated corporate tax law, including federal tax law developments and legislative proposals.
Interact with other members of the tax department, business units, and taxing authorities to support tax positions, provide research and analysis, and resolve problems.
Recommend solutions and implement improvements to techniques, processes and procedures. Clearly and concisely explain technical information through both written and verbal communication.
Prepare and consolidate the tax provision calculations for a group of US and Canadian companies. Reconcile income tax ledger accounts; provide tax accounting and reporting to global tax management, including tax forecasts, Effective Tax Rate (ETR) and tax position memos in company-defined formats.
Prepare contemporaneous transfer pricing documentation, including updating existing documentation and preparing new transfer pricing studies as required.
Assist in the resolution of transfer pricing issues.
Manage foreign WHT, W8-BEN-E compliance, US vs. foreign source income streams.
Assist with tax audits by providing relevant documentation.
The Successful Applicant
BS/BA degree in accounting, finance or comparable tax work experience.
Advanced degree or professional designation (CPA/CMA) a plus.
3-6+ years of relevant, progressive experience in corporate federal income tax for large multi-national corporations; some practical experience of corporate transfer pricing regimes and indirect tax woudl be a distinct advantage.
Possess hands-on experience with the taxability of services including determining the jurisdictional allocation of service revenue for sales tax and income tax apportionment purposes.
Experience with the implementation of tax and finance policies, practices, and procedures for a large company. Experience in prepration of tax notes for accounts under IAS 12, and the preparation of ruling requests, refund claims, elections and tax appeals.
Strong analytical, organizational, and problem-solving skills with an emphasis on detail orientation.
Strong oral and written communication skills Ability to work cooperative and efficiently within quarterly and annual financial reporting deadlines.
Ability to work independently and effectively without day to day management. Proficiency using MS Office and tax software applications. Experience with SAP accounting system a plus.
What's on Offer
Fast paced culture