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International Tax Manager

  • Ref: 292889
  • Type: Direct Hire
  • Location: Stamford, CT
  • Industry: Engineering Scientific / CAD/CAM Software
  • Job Level: Senior
  • Pay: $160,000 - 185,000 plus Bonus

Opportunity Description

Assist with managing the Company’s international tax compliance function and contribute to the strategic planning of transactions.

Job Duties

  • Review international aspects of the Company’s consolidated Federal income tax return, including: M-3 adjustments, Forms 926 and 5713, Form 1118, including IRC Section 861 allocations and Subpart F calculations, Forms 5471 and 8858, including E&P calculations, Forms 8994-Global Intangible Low-Taxed Income (GILTI), Tax return disclosure statements
  • Assist with international tax planning projects, including restructurings, repatriation planning, and transfer pricing.
  • Work closely with the Manager on various intercompany transfer pricing projects, agreements, and planning.
  • Review international aspects of the Company’s quarterly and annual income tax provision calculations. 
  • Work with local business unit finance contacts to address and resolve local country tax issues including tax return filings, tax accounting, and tax examinations.
  • Generate and implement procedural improvements to the current income tax return compliance and tax provision processes. 
  • Contribute to the Company’s tax planning through innovative ideas.

Education

  • Bachelor’s degree in accounting.  Advanced degree or CPA a plus.

Experience & Skills Required

  • Minimum of at least five years’ experience in International Tax.
  • Experience with ASC 740 (FAS 109) required.
  • Knowledge of Thomson Reuter’s suite of tax products (OneSource) and HFM a plus.

Other Information

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