Senior Manager, Tax
Core
Leading global tax accounting, compliance, and strategic planning for complex international tax regimes and provisions.
Role type
Senior Manager, Tax
Builds
Global tax provisions, transfer pricing documentation, OECD Pillar Two compliance, and inter-company agreements.
Domain
Finance / International Tax Law
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Global tax accounting, International tax regimes (GILTI, Subpart F, FDII), ASC 740 provisions, Transfer pricing, OECD Pillar Two compliance, Tax forecasting, Uncertain tax positions (FIN 48), SOX controls, M&A tax support
Preferred skills
AI tools (Microsoft Copilot), Tax policy development, Process automation
Technologies
Microsoft Copilot
Responsibilities
Prepare and review current and deferred tax calculations and effective tax rate analysis, Oversee global transfer pricing documentation and Country-by-Country reporting, Support OECD Pillar Two compliance and calculations, Develop and maintain tax policies and internal controls, Lead special projects including M&A transactions and legal entity restructurings
Seniority
Senior, hands-on IC
