Sr. Tax Manager
Core
Lead the preparation and primary review of global tax provision, direct and indirect tax returns, and transfer pricing documentation for a company operating in ~15 countries.
Role type
Senior Tax Manager
Builds
Statutory financials, tax returns, and transfer pricing documentation
Domain
Corporate Tax / International Tax
Required skills
Global tax provision (ASC 740), US and international tax law, transfer pricing documentation, tax incentives (R&D credits, IP Box), audit coordination, M&A tax integration
Preferred skills
Acquisitions experience, foreign country compliance
Technologies
ASC 740, GILTI, FDII, BEAT
Responsibilities
Lead preparation and review of global tax provision and SEC disclosures; Lead preparation and review of federal, state, and foreign tax returns; Participate in annual transfer pricing documentation; Coordinate and manage global tax audits; Assist with tax planning and ad hoc projects.
Seniority
Senior, hands-on IC
