Tax Manager - Foreign Direct
Our client is seeking a Tax Manager to join its Direct Tax Reporting team within the Foreign Reporting Group in Hyderabad, India. Our Tax Department is a fast-paced, team-focused, and dynamic environment. The mission of the Foreign Reporting Group is to comply with foreign local tax reporting requirements and manage the worldwide, tax-related filings of our foreign entities.
As a member of the Foreign Reporting Group, the Tax Manager will primarily drive the process of managing foreign local tax accounting compliance for various countries, international aspects of the US GAAP worldwide tax provision, and components of non-US withholding tax issues and compliance. A highly organized, self-starter with excellent communication, collaboration and project management skills will be successful on this team.
Foreign Tax Reporting and Compliance Responsibilities:
Manage non-US income tax accounting under US GAAP, IFRS, etc.
Manage non-US income tax return compliance
Coordinate and manage components of non-US withholding tax compliance
Seek and manage tax planning opportunities
Review tax planning strategies from a local non-US tax perspective
Research and review non-US tax effects of various international transactions
Support international tax controversy teams on tax audits
Drive process improvements and coordinate with various teams to streamline recurring processes through automation
Develop and implement standard procedures worldwide for compliance and reporting processes
Tax Planning Research & Analysis Responsibilities:
Review and distribute regular reports for management, including filing status of worldwide filings, taxes paid/accrued, new entity tracker, etc.
Lead special projects, as necessary
Bachelor’s degree in accounting, finance, or related field required
Minimum 8 years’ experience working in tax
Must be technically proficient and have strong accounting, analytical, financial modeling and research skills
Strong written and verbal communication skills
MS in Taxation
Certification as CA/CPA
Experience using Corptax tax preparation software
Strong income tax operational experience including and preparation of income tax compliance and reporting obligations for US multinational organization
Withholding tax reporting and compliance experience
Tax provision experience and understanding of accounting pronouncements
Strong project management and organization skills
Ability to lead a team in a fast paced and dynamic environment
Strong computer skills including MS Office, Oracle.