International Tax Manager

Position: International Tax Manager

Location: 2 to 3 days onsite at the Santa Clara, CA office

Duration: 6 months with high possibility of extension

Job Description:

o Experience: 5+ years of corporate tax experience including US multinational corporations and public accounting

o US international tax experience with a US-headquartered multinational corporation, well-versed in ASC740 principles, and an understanding of transfer pricing concepts

o Self-starter with good judgment and strong organizational and critical thinking skills

o Ability to manage multiple projects and produce high-quality work in a fast-paced environment

o Detail-oriented and a quick learner with a positive "can do" attitude

o Excellent written and verbal communication skills

o Proficient in MS Excel, Alteryx, and NetSuite

Education:

o Bachelor’s degree in US GAAP Accounting or Finance required; US CPA, and/or Masters in US Taxation a plus

Experience:

o This role is responsible for US GAAP foreign tax provision computation and reporting, US international tax compliance, and transfer pricing computations

o Prepare and review quarterly and year-end US GAAP income tax provision regarding foreign subsidiaries and affiliates under ASC740

o Prepare and review US international tax attributes and positions during the quarterly tax provision and forecasting processes and computing E&P, subpart F, GILTI, FDII, FTC, BEAT, etc

o Prepare and Review US-focused international tax compliance including the US tax return workpaper and international forms for the US 1120, such as 1120-F, 5471s, 8858s, 8975, 8990, 8991, 8992, and 1118s. An understanding of the 861-expense allocation process for FTC and FDII required.

o Prepare and review quarterly transfer pricing and intercompany calculations according to the Company’s transfer pricing policies

o Monitor US international and foreign legislative and regulatory changes (including OECD guidelines on Pillar 2)

o Research, analyze, and draft technical memoranda on US international tax issues

o Assist with implementing process improvements

o Assist with special tax projects as assigned

o Support local foreign country tax return processes on an as-needed basis

o Assist with reviewing statutory financial statements and associated tax provision

o This role will report to the Senior Tax Manager, US International Tax