Job Title: Manager, International Compliance & Reporting Services
Job Responsibilities:
As a Tax Manager in the International Compliance & Reporting Services (iCRS) group within the International Tax practice at the company, the primary responsibilities include:
- Working within an engagement team to provide tax compliance and tax process advisory services to multinational clients.
- Advising clients on technology and international tax reporting processes.
- Utilizing tax technical and technology skills to introduce new and innovative processes and solutions to clients.
- Offering international tax compliance services, technology, and process advice to help clients manage their multi-national tax compliance function.
- 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:
- A Bachelor’s degree is necessary.
- 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 (with formulas such as Index Match, SumIf, Xlookup), VBA, Alteryx, Power Query, Power BI, and/or Python.
- Advanced international compliance software skills, specifically Corptax and/or Thompson Reuters OneSource, with full knowledge of their international modules.
- Experience in performing tax calculations related to sub-f, GILTI, FDII, 163(j), FTCBEAT, and . tax return compliance requirements such as 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 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 requirements.
- Possession of one of the following active accreditations: Licensed CPA, Licensed Attorney, Enrolled Agent, or various 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, debt capacity analyses, amended returns, and PTEP analysis.
- Previous experience in a Big 4 firm, public accounting, or consulting.
- Previous experience in a multinational corporate environment.
- Strong written and verbal communication skills.
Salary Information:
The wage range for this role considers various factors such as skill sets, experience, training, licensure, and certifications. The disclosed range estimate is $103,320 to $235,170. Additionally, there may be eligibility to participate in a discretionary annual incentive program, subject to the rules governing the program, where an award depends on individual and organizational performance.
The job description emphasizes the need for a candidate with a blend of tax technical skills and technology expertise, highlighting the importance of adapting to a rapidly evolving market and regulatory environment. It also underscores the company's commitment to diversity, inclusion, and professional development.
