Job Title: Tax Legal Business Associate Manager
Job Responsibilities:
As a Tax Manager within the international Compliance & Reporting Services (iCRS) group at the company, you will be part of an engagement team that leverages your expertise in accounting and taxation to offer tax compliance and process advisory services to multinational clients. Your primary responsibilities include:
- Advising clients on technology and international tax reporting processes.
- Utilizing a combination of tax technical and technology skills to introduce innovative processes and solutions to clients.
- Providing international tax compliance services, technology, and process advice to help clients manage their multinational tax compliance functions.
- Transforming complex data and analyzing cross-border transactions using leading-edge technology and best practices to meet international tax compliance requirements.
Education and Experience Information:
Required:
- Bachelor’s degree.
- A minimum of 5 years of experience in providing tax compliance services or preparing and reviewing client work, with a focus on international taxation.
- Advanced technology skills, including Advanced Excel, VBA, Alteryx, Power Query, Power BI, and/or Python.
- Advanced international compliance software skills, particularly Corptax and/or Thomson Reuters OneSource.
- Experience in performing tax calculations such as sub-f, GILTI, FDII, 163(j), FTCBEAT.
- Experience with . tax return compliance requirements, including Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118.
- Experience with foreign tax credit (FTC) planning, including gathering income sourcing data and performing computations.
- Technical understanding of Pillar II rules and general knowledge of Pillar II compliance processes.
- Ability to travel up to 30%, based on work, clients, and industry sectors served.
- One of the following active accreditations: Licensed CPA, Licensed Attorney, Enrolled Agent, or various technology certifications (., Microsoft, AWS, Oracle).
Preferred:
- Ability to work in a fast-paced environment, handling multiple projects simultaneously.
- Strong understanding of international tax process improvements and related areas like earnings and profits studies, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.
- Previous Big 4 experience, public accounting, or consulting experience.
- Previous experience in multinational corporate environments.
- Strong written and verbal communication skills.
Salary Information:
The wage range for this role is estimated to be between $103,320 and $235,170. Compensation decisions are influenced by factors such as skills, experience, training, licensure, certifications, and other business needs. Additionally, there may be eligibility to participate in a discretionary annual incentive program, dependent on individual and organizational performance.
Additional Information:
- The position requires a hybrid work model with US Tax professionals co-locating in person 2-3 days per week.
- The company values diversity and inclusivity, offering a broad range of benefits to employees.
- The company is committed to professional development, offering opportunities for skill-building and leadership growth.
- All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
- Compliance with fair chance hiring practices is ensured according to applicable state and local laws.
