At a Glance
- Tasks: Lead international tax compliance and reporting, ensuring accuracy and efficiency.
- Company: Dynamic company with a focus on global tax strategies.
- Benefits: Competitive pay, potential for extension, and collaborative work environment.
- Other info: Opportunity for professional growth in a fast-paced environment.
- Why this job: Join a key role in shaping international tax strategies and compliance.
- Qualifications: Experience in international tax, strong analytical skills, and teamwork.
The predicted salary is between 108160 - 159680 £ per year.
The Senior Manager – International Tax Compliance will be a key person within the International tax team which is responsible for all non-US tax matters.
Responsibilities include:
- Preparing the quarterly US GAAP tax provisions under FAS109/FIN18.
- Preparing the annual current and deferred tax true-ups.
- Maintenance of FIN48/FAS5 provisions.
- Preparing and reviewing direct tax returns (including corporate tax, withholding tax, stamp duty, property tax, etc.), including but not limited to, review all calculations and forms provided by the service provider and the coordination and management of providing the proper data to the outside service provider.
- Pillar 2 Compliance and Public CbyC Reporting.
- Reviewing corporate tax calculations and adjustments to consider their financial statement impact under IFRS and USGAAP when applicable, such as the deferred tax balance included on the financial statements.
- Partnering with the US Transfer Pricing team to prepare and review Transfer Pricing documentations and the related filings.
- Coordinating with Senior members of the tax team as necessary to ensure the accuracy and efficiency of all international tax processes.
- Calculating advance corporate tax payments and the related filings.
- Providing support to the tax planning and audit groups upon request.
- Developing and maintaining relationships with various teams throughout the company including, but not limited to, Accounting, Legal, Treasury and FP.
Senior Manager International Tax employer: eTeam
As a Global Recruitment specialist, we pride ourselves on fostering a collaborative and innovative work culture in Manchester, where our Service Designers can thrive. With a focus on employee growth, we offer opportunities for professional development and the chance to work on impactful projects across diverse regions. Our commitment to work-life balance, with a flexible onsite schedule, ensures that our team members can excel both personally and professionally.
We think you need these skills to ace Senior Manager International Tax
International Tax Compliance
US GAAP
FAS109
FIN18
FIN48
FAS5
Direct Tax Returns Preparation
