Tax Manager, Income Tax
Core
Drive value-added work and support core retail business goals by managing international income tax initiatives, specifically focusing on transfer pricing controversy, planning, and documentation.
Role type
Tax Manager (Income Tax)
Builds
Tax reporting, compliance processes, and strategic tax planning for a large retail organization.
Domain
Retail / International Income Tax
Deliverable
client delivery
Required skills
Income tax experience, US GAAP accounting principles, data analysis, tax research, audit support, transfer pricing knowledge
Preferred skills
CPA certification, experience with data tools (Excel, Alteryx), experience with tax software (OneSource, SAP)
Technologies
Excel, Alteryx, OneSource, SAP
Responsibilities
Assist with preparation, documentation, and review of tax workpapers and filings; support tax accounting and forecasting processes; engage with governmental agents, external advisors, and auditors; research and analyze technical tax issues; support tax audit matters.
Seniority
Mid-level, hands-on IC