Full-Time
International Tax Manager
Direct Staffing
No salary listed
Santa Rosa, CA, USA
In Person
Category
 Accounting (1) |
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Requirements
- BA/BS degree in accounting. CPA and/or Masters in Tax preferred.
- 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.
- Strong understanding of and experience with US international tax principles.
- Experience in preparing international components of a US Tax Return for a large multi-national corporation.
- Exposure to ASC740 (FAS109), FIN48 and accounting principles.
- Must be a detail-oriented, organized thinker with strong accounting, analytical and computer skills.
- Excellent inter-personal skills required.
- Must be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations and with external contacts.
- High degree of accuracy and proven ability to meet deadlines in a time sensitive environment.
- The individual must have the highest standards of integrity, business controls, and business practices.
- Must be a team player.
Responsibilities
- Prepare US tax calculation of international transactions that are required for US GAAP tax provision and federal income tax compliance, including: Foreign Tax Credit, Subpart F, Earnings & Profits, foreign tax pools and outside basis in foreign subsidiaries.
- Track and reconcile deferred tax balances related to international calculations included in US GAAP tax provision.
- Prepare related US international tax compliance forms included within the federal income tax return.
- Assist with management of US tax implications of international income tax positions taken by the company.
- Partner with other members of the Tax team to fulfill these responsibilities.
- Manage India Tax Team reporting to you, including providing technical instruction, oversight, and guidance.
- Maintain knowledge of current income tax law related to international issues and ensure proper application as part of the company's tax compliance processes.
- Assist with special projects as necessary, 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 the Keysight global tax team.