Sign in

International Tax Reporting Manager - RT

Absolute Opportunities
Santa Clara, California, United States
November 14, 2018


International Tax Reporting Manager - RT

Santa Clara, California 95052

Your primary responsibilities will include the following:

Manage the submission process of quarterly and annual US GAAP foreign subsidiary tax packages, including:

Establish and communicate deadlines for tax packages to be prepared by local country controllers,

oversee the maintenance of non-US entities in OneSource Tax Provision software,

technical review of foreign subsidiary tax packages, and

provide ongoing training for local country controllers.

Review foreign subsidiary tax packages that are prepared by local country controllers, including:

current and deferred provision calculations

return-to-provision calculation and analysis

tracking and reconciliation of deferred tax balances

Assist with US GAAP reporting for non-US acquisitions and integration of acquired entities.

Review the reconciliation and analysis of tax accounts for foreign subsidiaries.

Assist with management of international income tax positions taken by the company.

Assist with managing compliance with international SOX controls.

Manage the India Tax Team functionally reporting to this role, including providing technical instruction, oversight, and guidance.

Maintain knowledge of US GAAP rules and ensure proper application as part of the company's tax reporting processes.

Assist with special projects such as tax research, analysis of income tax consequences of transactions, acquisitions, and divestitures, and projects relating to other business initiatives.

Collaborate across the business, the finance organization and our global tax team.

Required Knowledge, Skills, and Abilities: (Submission Summary)

1. Must have 10+ to 15 years experience.

2. Must have Strong understanding of and experience with ASC740 (FAS109), FIN48 and accounting principles.

3. Must have A minimum of 5-7 years tax experience in Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation.

4. Must have BA/BS degree in accounting.

5. Must have a CPA and/or Masters in Tax preferred.

6. Salary Expectation?

7. Must be a US Citizen or Green Card holder?

8. Complete Current Address?