Full-Time

Sr Tax Counsel

Confirmed live in the last 24 hours

LKQ

LKQ

Senior, Expert

Nashville, TN, USA + 1 more

More locations: Chicago, IL, USA

Category
Legal
Risk & Compliance
Legal & Compliance
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets

You match the following LKQ's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Juris Doctorate
  • 8+ years of progressive experience in corporate income taxation
  • Significant experience required in tax planning, research and compliance in a law or public accounting firm and/or large group corporate environment
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
  • Ability to compute rates, ratios, and percentages and to draw and interpret graphs
  • Frequent use of Outlook, Word, Excel, graphics, etc.
  • Regularly uses moderately complex oral and written skills
  • Ability to handle multiple tasks or projects simultaneously with moderate complexity
Responsibilities
  • Research, analysis, advice, and planning of domestic and international tax issues
  • Development and implementation of tax planning initiatives, including oversight of reporting on various planning transactions via the annual compliance process
  • Accounting for income taxes – review and consolidation of tax provisions by Company subsidiaries
  • Defense of tax issues in IRS audits and appeals
  • Manage offshore staff resources involved in tax reporting for operations, including maintenance of earnings & profits, tax pools, and determination of available tax credits
  • Manage transfer pricing policies and related documentation
  • Ensure compliance with international transfer pricing rules and prepare international pricing documentation
  • Monitor domestic and international legislative changes that may impact the Company’s tax position, including tax accounting implications
  • Assume other duties as assigned
Desired Qualifications
  • CPA
  • Post-merger/acquisition integration and reorganization experience
  • International tax software experience (ONESOURCE or Corptax)

Company Stage

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Total Funding

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Headquarters

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Founded

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