About the job
As an International Tax Manager at dstaff, you will play a pivotal role within our finance organization, reporting directly to the International Tax Senior Manager. This position requires a collaborative spirit as you will work closely with various members of the Tax team. Your primary responsibilities will include:
• Preparing US tax calculations for international transactions necessary for US GAAP tax provisions and federal income tax compliance, covering areas such as Foreign Tax Credit, Subpart F, Earnings & Profits, foreign tax pools, and outside basis in foreign subsidiaries.
• Tracking and reconciling deferred tax balances associated with international calculations included in the US GAAP tax provision.
• Preparing related US international tax compliance forms within the federal income tax return.
• Assisting in managing the US tax implications of the international income tax positions taken by the company.
• Collaborating with other Tax team members to fulfill these responsibilities effectively.
• Leading the India Tax Team, providing technical instruction, oversight, and guidance.
• Keeping abreast of current income tax laws related to international issues and ensuring accurate application in the company’s tax compliance processes.
• Assisting with special projects, including tax research, analysis of income tax consequences of transactions, acquisitions, and divestitures, as well as other business initiatives.
• Engaging in cross-functional collaboration with the finance organization and the Keysight global tax team.
