Job Title:
Manager, International Compliance & Reporting Services
Job Responsibilities:
As a Tax Manager within the International Compliance & Reporting Services (iCRS) group, you will be responsible for providing tax compliance and tax process advisory services to multinational clients. Your duties will include:
- Advising clients on technology and international tax reporting processes.
- Combining tax technical and technology skills to deliver innovative processes and solutions.
- Providing international tax compliance services, technology, and process advice to help clients manage their multinational tax compliance function.
- Transforming complex data and analyzing cross-border transactions using leading-edge technology and best practices.
- Collaborating with the International Tax client service teams to meet the challenges of a rapidly evolving market and regulatory environment.
Education and Experience Information:
Required:
- Ability to perform job responsibilities within a hybrid work model, requiring co-location in person 2-3 days per week.
- 5+ years of experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation.
- Bachelor’s degree.
- Advanced technology skills, including Advanced Excel, VBA, Alteryx, Power Query, Power BI, and/or Python.
- Advanced international compliance software skills, including Corptax and/or Thompson Reuters OneSource.
- Experience performing tax calculations (sub-f, GILTI, FDII, 163(j), FTCBEAT).
- Experience in . tax return compliance requirements (., Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, Form 1118).
- Experience with foreign tax credit (FTC) planning, including gathering income sourcing data and performing computations of FTC.
- Technical understanding of Pillar II rules and general knowledge of Pillar II compliance processes.
- Ability to travel up to 30%, on average, based on work and client needs.
- One of the following active accreditations: Licensed CPA, Licensed Attorney, Enrolled Agent, or Technology Certifications.
Preferred:
- Ability to work in a fast-paced environment and manage multiple projects simultaneously.
- Strong understanding of international tax process improvements and related areas such as earnings and profits studies, outside tax basis analyses, transfer pricing, and more.
- Previous Big 4 experience, public accounting, or consulting experience.
- Previous multinational corporate experience.
- Strong written and verbal communication skills.
Salary Information:
The wage range for this role is estimated to be between $103,320 and $235,170. This range considers various factors such as skill sets, experience, training, licensure, certifications, and business and organizational needs. Compensation decisions are based on the facts and circumstances of each case. Additionally, there may be eligibility to participate in a discretionary annual incentive program, contingent on individual and organizational performance.
Note: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, or any other legally protected basis, in accordance with applicable law. Qualified applicants with criminal histories will be considered for employment in accordance with applicable laws.
