Multinational Senior Tax Manager (Non US)

Multinational Senior Tax Manager (Non US)

The Multinational Senior Tax Manager (Non US) reports to the Senior Director, Multinational Tax.

Multinational Senior Tax Manager (Non US) Job Grade

The Multinational Senior Tax Manager (Non US) is a job grade 9.

Multinational Senior Tax Manager (Non US) Responsibilities

• Manages transfer pricing contemporaneous documentation and country by country reporting with outside service providers
• Manages and reviews quarterly transfer pricing invoicing
• Assists with transfer pricing audits
• Administers intercompany agreements
• Manages local income tax compliance (EMEA and APAC) with our outside tax service providers
• Manages local income tax and indirect tax audits
• Maintains cumulative book/tax differences for our multinational entities for local and US GAAP purposes. Works with our Accounting team to understand GAAP to statutory book differences.
• Assists with VAT/GST compliance and audits
• Works with our stock-based comp and payroll teams regarding per-country stock based compensation issues
• Provides information, as needed, to international local entity directors
• Works with our finance and treasury teams to fund multinational operations
• Project manage special projects, including establishment of new legal entities, and other corporate initiatives, as needed.
• Engage and assist with M&A, including acquisition structuring and integration.

Multinational Senior Tax Manager (Non US) Requirements

• The Multinational Senior Tax Manager (Non US) will have Big-4 or comparable multinational company experience. Specifically, the candidate will have demonstrable, progressive experience in:
• Transfer pricing and functional analysis
• Intermediate ASC 740 knowledge
• Permanent establishment issues
• Local corporate tax rules (EMEA and APAC) and compliance project management
• Understanding of local country withholding tax rules for digital services
• Understanding of US corporate international tax rules
• Indirect tax knowledge (VAT, GST, DST)
• The Multinational Senior Tax Manager (Non US) will have a BS/BA in Accounting or Finance. An MST, MBT, or LLM or similar international designation in taxation is preferred. A CPA or similar international license is preferred.

 

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