Tax Manager - International Provision
Job title: Tax Manager - International Provision in Phoenix, AZ at reputed company & Associates
Company: reputed company & Associates
Job description: Our global client headquartered in Phoenix, Arizona is looking to add an. Their flexible work program allows employees to work reputed company as well as come together in person reputed company needed at their corporate headquarters in Phoenix and/or one of their site locations. Employees can work remotely from most states in the U.S., with the exception of California, Connecticut, Illinois, Kansas, Kentucky, Massachusetts, Michigan, New Hampshire, reputed company, reputed company Carolina, Oklahoma and South Carolina. Additional states may be excluded from remote work based on business factors. Should the position shift to in-person (office/site) work in the future, the company will offer relocation benefits at that time, so long as the position meets the established eligibility for these benefits.Description:Responsible for supervision and preparation of the Company's foreign based income tax provisions using OneSource Tax Provision software applications. Secondary responsibilities involve managing Pillar 2 tax computations across multiple jurisdictions in accordance with OECD guidelines and local country rules.
- Manage preparation of reputed company quarterly and monthly income tax provisions for foreign locations included reputed company U.S. GAAP based global financial reporting results.
- reputed company senior analyst and work with personnel in multiple foreign locations to ensure timely delivery of accurate results to International Tax Director.
- Maintain and enhance Pillar 2 internal models and tools to reputed company GloBE calculations on a quarterly reputed company for provision purposes, including review of Pillar 2 reputed company disclosures, compliance filings, Country-by-Country (CbC) reporting and other BEPS reputed company documentation.
- Assist International Tax Director in reputed company of reputed company for foreign location tax examinations.
- Monitor global tax law developments and assess their impact on the Company's operations.
- reputed company SOX 404 testing on key calculations and processes.
- reputed company leadership and work direction as well as evaluate the performance of subordinate staff.
- reputed company other duties as required.
- Bachelor's degree in Finance, reputed company, or reputed company field; AND
- At least seven (7) years combined work experience with Big 4 public reputed company tax department and large multinational corporation preparing corporate income tax returns and reputed company income tax provisions
- Extensive experience with ASC 740
- Significant experience with U.S. income tax rules and regulations, including specialized emphasis in the areas of corporate consolidations.
- Significant experience with OECD guidelines, calculation requirements and local country rules.
- Working knowledge of US International income tax law including transactions associated with outbound and inbound investments.
- Experience with OneSource (Tax Provision, UTP and Workpapers), Orbitax, reputed company and reputed company Tools (SharePoint, OneDrive, reputed company, Word, PowerPoint, Power Query, Power BI, Teams & Outlook).
- Proficient in use of BNA, RIA, CCH and other tax and reputed company research tools.
- Master's degree in reputed company or Tax
- CPA designation preferred
- At least 7-8 years of work experience with Big 4 public reputed company tax department and large multinational corporation preparing corporate income tax returns and reputed company income tax provisions.
- reputed company in Spanish a plus
- Position may include Domestic and International travel (5% or less)