Operational Tax Planning Manager
The candidate will report to a Director of Operational Tax Planning. Will focus primarily in two areas of income tax: tax planning and international tax compliance. Be familiar with transactional concepts relating to mergers and acquisitions and divestitures, as well as transfer pricing matters. Assist in development and implementation of company initiatives to efficiently and effectively manage business initiatives worldwide while maintaining an efficient tax structure, including modeling of outcomes and tax consequences within jurisdictions affected. Coordinate the US tax implications of business and tax planning with the Company's European and Asian Regional Tax Managers. Communicate/consult with financial, legal and operation personnel (including external advisors) regarding planning opportunities and reporting matters. Assist with international and federal tax aspects of acquisitions and divestitures, including tax due diligence and post-acquisition integration restructuring. Participate in review of transfer pricing impact and valuations relating to planning transactions to manage tax risks. Coordinate and review the documentation and reporting requirements with respect to the business and tax planning transactions for inclusion in the US income tax returns. Assist with the international tax IRS audit with respect to transactions completed. This includes working on the IDR responses, positioning to minimize any exposure, negotiations and protests. Establish a thorough understanding of compliance and reporting systems and procedures in the tax department while working to continually refine and improve procedures to gain operating efficiencies. Assist in review of the international components of US federal income tax return including Forms 5471, 8858, 1118 and related FTC, E&P, Section 987 and Subpart F computations.
The candidate should have a Bachelor's degree in finance or accounting preferably with CPA, MST, or J.D. degree. Must have international tax and provision experience in Big 4 or comparable tax experience in a large multinational corporation. Computer proficiency with HFM and Corp Tax a plus.
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