Direct Tax Manager
Core
Manage corporate income tax provision and compliance for assigned entities across EMEA, Canada, and Latin America.
Role type
Manager-level direct tax professional
Builds
Statutory financial statements, tax returns, transfer pricing documentation, and consolidated tax reports
Domain
Corporate taxation, multinational compliance, financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate income tax provision, multi-jurisdictional compliance, external advisor management, tax accounting, regulatory impact assessment, audit coordination, process improvement
Preferred skills
US GAAP tax reporting, SAP, LongviewTax Provision, AI tools
Technologies
SAP, LongviewTax Provision, AI tools
Responsibilities
Own and oversee corporate income tax compliance for assigned entities across EMEA, Canada and Latin America; Manage external advisors, establish clear deliverables and timelines, provide complete information, review work for technical accuracy and ensure filings are completed on time; Prepare and review advance and final tax payment calculations, coordinate approvals and support timely settlement of liabilities; Lead the preparation and review of current and deferred tax provision calculations and tax notes for statutory financial statements in partnership with Accounting team; Support quarterly and annual consolidated tax reporting under US GAAP, including tax provision calculations, return-to-provision calculations and deferred tax asset and liability reconciliations; Monitor corporate income tax law and regulatory developments, assess potential impacts and coordinate implementation of new requirements; Lead or support tax audits by coordinating data collection, reviewing technical positions and responses, and working with advisors as appropriate; Drive process improvements, standardization and automation across tax compliance and reporting, including the effective use of systems, trackers and data tools
Seniority
Manager, hands-on leadership
